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D & H CARPENTRY AND CONSTRUCTION LTD

Registered Number
11383069
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

D & H CARPENTRY AND CONSTRUCTION LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | DRUMMOND, Dean James
| HARBERT, Jack Christopher

Registered Address | 77 Jenkins Grove
| Portsmouth
| PO3 6HE

Registered Number | 11383069 (England and Wales)

D & H CARPENTRY AND CONSTRUCTION LTD
Balance Sheet as at
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,272 |  | 1,201
Current Assets |  | 99,564 |  | 44,317
Creditors amounts falling due within one year |  | (73,102) |  | (29,187)
Net current assets (liabilities) |  | 26,462 |  | 15,130
Total assets less current liabilities |  | 28,734 |  | 16,331
Creditors amounts falling due after one year |  | (4,742) |  | (8,884)
Accruals and deferred income |  | (1,080) |  | (1,080)
Net assets (liabilities) |  | 22,912 |  | 6,367
Capital and reserves |  | 22,912 |  | 6,367

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:
HARBERT, Jack Christopher Director Registered Company No. 11383069