Registered Number 10461800

MATTHEW DEWAR CARPENTRY LIMITED

Micro-entity Accounts

31 May 2025

MATTHEW DEWAR CARPENTRY LIMITED Registered Number 10461800

Micro-entity Balance Sheet as at 31 May 2025

Notes 31/05/2025 30/11/2024
£ £
Fixed Assets
-
13,096
Current Assets
131,384
139,134
Creditors: amounts falling due within one year
(16,514)
(19,986)
Net current assets (liabilities)
114,870
119,148
Total assets less current liabilities
114,870
132,244
Accruals and deferred income
(500)
(750)
Total net assets (liabilities)
114,370
131,494
Capital and reserves
114,370
131,494
  • For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 June 2025

And signed on their behalf by:
Matthew Dewar, Director

MATTHEW DEWAR CARPENTRY LIMITED Registered Number 10461800

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
31/05/2025 30/11/2024
Average number of employees during the period 1 1