TERRY GOULDING CARPENTRY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

Balance Sheet

1

FIXED ASSETS

6,096

7,344

CURRENT ASSETS

27,635

33,342

PREPAYMENTS AND ACCRUED INCOME

140

135

CREDITORS

Amounts falling due within one year

(8,317

)

(11,215

)

NET CURRENT ASSETS

19,458

22,262

TOTAL ASSETS LESS CURRENT LIABILITIES

25,554

29,606

ACCRUALS AND DEFERRED INCOME

(1,082

)

(1,115

)

NET ASSETS

24,472

28,491

CAPITAL AND RESERVES

24,472

28,491

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Terry Goulding Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07630942

Registered office:

Mount Farm

Bremhill

Calne

Wiltshire

SN11 9LE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 7 October 2025 and were signed by:

T Goulding - Director