09727441falsethe provision of carpentry services in the construction industry.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09727441

Harris Brothers Carpentry Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
The Cotswold Accountants Limited
Holly House
Shucknall, Hereford
Herefordshire
HR1 3SR

Harris Brothers Carpentry Limited

Registered Number: 09727441
BALANCE SHEET AT 31/03/2025
20252024
££
Fixed assets7,90910,545
Current assets134,77499,228
Creditors: amounts falling due within one year(145,859)(111,612)
Net Current Liabilities(11,085)(12,384)
Total assets less current liabilities(3,176)(1,839)
Creditors: amounts falling due after more than one year24,20027,004
Provisions for liabilities8,1826,311
Accruals and deferred income6402,700
Net Liabilities(36,198)(37,854)
Capital and reserves(36,198)(37,854)
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09727441. Registered office 13 Fairspear Road, Leafield, Witney, Oxfordshire, OX29 9NT
For the year ending 31/03/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/07/2025 and signed on their behalf by
.............................
Mr D Harris
Director