Dock & Cottee Carpentry Limited

Registered number: 11838041

	2025	2024
	£	£
Fixed assets	14,293	17,821

Current assets	64,817	69,146
Prepayments and accrued income	3,022	3,923
Creditors: Amounts Falling Due Within One Year	(55,499 )	(34,555 )

NET CURRENT ASSETS	12,340	38,514

TOTAL ASSETS LESS CURRENT LIABILITIES	26,633	56,335

Creditors: Amounts Falling Due After More Than One Year	(2,666 )	(10,667 )
Accruals and deferred income	(4,275 )	(22,200 )

NET ASSETS	19,692	23,468

CAPITAL AND RESERVES	19,692	23,468

Notes

1. General Information

Dock & Cottee Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11838041 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.

2. Average Number of Employees

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

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.

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 C P Dock Director	Mr D J Cottee Director
23rd September 2025