MB Carpentry Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06050548

MB Carpentry Limited

Filleted Unaudited Financial Statements

31 March 2025

MB Carpentry Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	26,956	35,921
	---------	---------

Current assets	11,088	10,347

Creditors: amounts falling due within one year	14,828	31,369
	---------	---------
Net current liabilities	( 3,740)	( 21,022)
	---------	---------
Total assets less current liabilities	23,216	14,899

Provisions for liabilities	–	6,825

Accruals and deferred income	1,080	864
	---------	---------
	22,136	7,210
	---------	---------

Capital and reserves	22,136	7,210
	---------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 August 2025 , and are signed on behalf of the board by:

Mr M Bevan
Director

Company registration number: 06050548

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Clinton Avenue, Nottingham, NG5 1AW, England.