C.A.Carpentry Ltd

Registered number: 11798914

	2025	2024
	£	£
Fixed assets	375	500

Current assets	41,148	55,069
Creditors: Amounts Falling Due Within One Year	(13,397 )	(22,888 )

NET CURRENT ASSETS	27,751	32,181

TOTAL ASSETS LESS CURRENT LIABILITIES	28,126	32,681

Creditors: Amounts Falling Due After More Than One Year	(5,667 )	(9,667 )
Accruals and deferred income	(4,690 )	(2,070 )

NET ASSETS	17,769	20,944

CAPITAL AND RESERVES	17,769	20,944

Notes

1. General Information

C.A.Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11798914 . The registered office is 90 The Larches, Hillingdon, Middlesex, UB10 0DW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Carl Alsop £38,901 (2024: £53,402)

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Carl Alsop

Director

01/09/2025