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Registered Number: 15231420
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
SR CARPENTRY LTD

SR Carpentry Ltd Contents Page For the year ended 31 October 2025
Company Information | 1
Director's Report | 2
Accountants' Report | 3
Statement of Financial Position | 4

SR Carpentry Ltd Company Information For the year ended 31 October 2025
Director | Sean Russell
Registered Number | 15231420
Registered Office | Growth Accountants Ltd, Merlin House Brunel Road Reading Berkshire RG7 4AB
Accountants | Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB
1

SR Carpentry Ltd Director's Report For the year ended 31 October 2025
Director's report and financial statements The director presents his/her/their report and accounts for the year ended 31 October 2025. Director The director who served the company throughout the year was as follows:
Sean Russell
On behalf of the board.
---------------------------------- Sean Russell Director
Date approved: 17 June 2026 2

SR Carpentry Ltd Accountants' Report For the year ended 31 October 2025
Report to the directors on the preparation of the unaudited statutory accounts of SR Carpentry Ltd for the year ended 31 October 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SR Carpentry Ltd for the year ended 31 October 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of SR Carpentry Ltd, as a body, in accordance with the terms of our engagement letter dated 16 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of SR Carpentry Ltd and state those matters that we have agreed to state to the Board of Directors of SR Carpentry Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SR Carpentry Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SR Carpentry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SR Carpentry Ltd. You consider that SR Carpentry Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of SR Carpentry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 October 2025. .................................................... Growth Accountants Ltd Merlin House Brunel Road Theale Berkshire RG7 4AB 17 May 2026 3

Registered Number: 15231420 SR Carpentry Ltd Statement of Financial Position As at 31 October 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 20,232 |  |  | 7,284 |
Creditors: amount falling due within one year |  | (15,576) |  |  | (5,412) |
Net current assets |  |  | 4,656 |  |  | 1,872
Total assets less current liabilities |  |  | 4,656 |  |  | 1,872
Accruals and deferred income |  |  | (1,800) |  |  | (1,800)
Net assets |  |  | 2,856 |  |  | 72
Capital and reserves |  |  | 2,856 |  |  | 72
NOTES TO THE ACCOUNTS General Information SR Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15231420, registration address Growth Accountants Ltd, Merlin House, Brunel Road, Reading, Berkshire, RG7 4AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 17 June 2026 and were signed by:
-------------------------------- Sean Russell Director
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