Mike Whittaker Carpentry & Building Contractors Ltd

Registered number: 09096869

Unaudited Financial Statements

For The Year Ended 31 July 2025

Registered number: 09096869

	2025	2024
	£	£
Fixed assets	6,460	8,615

Current assets	106,717	88,026
Creditors: Amounts Falling Due Within One Year	(110,461 )	(93,587 )

NET CURRENT LIABILITIES	(3,744 )	(5,561 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,716	3,054

Accruals and deferred income	(1,659 )	(1,513 )

NET ASSETS	1,057	1,541

CAPITAL AND RESERVES	1,057	1,541

Notes

1. General Information

Mike Whittaker Carpentry & Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09096869 . The registered office is 7 Morston Court, Aisecome Way, Weston-Super-Mare, Somerset, BS22 8NG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 James Baker Director	Mr Luke Allsworth Director
13/09/2025