During the year £38,863 was advanced to a director and £24,400 was subsequently repaid. The balance owed by the director at the beginning of the year was £24,785 and at the end of the year was £39,248. This loan has an interest rate of 2.25%, is unsecured and has no repayment terms.

The company had commitments, guarantees and contingencies totaling £2,160 at the balance sheet date.

The average number of persons, including directors, employed by the company during the year was as follows:

Ollie Wain Carpentry & Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.