Simon Durrant Carpentry & Building Limited

Registered Number: 05406774 Simon Durrant Carpentry & Building Limited
Balance Sheet
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		2,525		12,042
Current assets	287,928		303,472
Creditors: amount falling due within one year	(6,813)		(11,450)
Net current assets		281,115		292,022
Total assets less current liabilities		283,640		304,064
Accruals and deferred income		(1,050)		(18,375)
Net assets		282,590		285,689


Capital and reserves		282,590		285,689

NOTES TO THE ACCOUNTS

General Information

Simon Durrant Carpentry & Building Limited is a private company, limited by shares, registered in England and Wales.

The address of the registered office is:

3 The Stables, Pinkneys Farm, Pinkneys Green, Maidenhead, Berkshire, SL6 6PZ.

1.	Accounting policies Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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

Directors' Responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

- 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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

--------------------------------
S G Durrant
Director

Registered Number: 05406774
England and Wales
Unaudited Financial Statements

for the year ended 31 March 2025
for
SIMON DURRANT CARPENTRY & BUILDING LIMITED