CS Carpentry (Peterborough) Ltd

Registered number: 10289527

	2025	2024
	£	£
Fixed assets	50,645	35,318

Current assets	32,561	52,394
Prepayments and accrued income	1,134	782
Creditors: Amounts Falling Due Within One Year	(16,004 )	(36,067 )

NET CURRENT ASSETS	17,691	17,109

TOTAL ASSETS LESS CURRENT LIABILITIES	68,336	52,427

Creditors: Amounts Falling Due After More Than One Year	(9,622 )	(17,167 )
Accruals and deferred income	(925 )	(925 )

NET ASSETS	57,789	34,335

CAPITAL AND RESERVES	57,789	34,335

Notes

1. General Information

CS Carpentry (Peterborough) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10289527 . The registered office is Unit 1, Bungalow Farm Werrington Bridge Road, Milking Nook, Peterborough, Cambridgeshire, PE6 7PP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Chris Snowden

Director

03/10/2025