T & H Carpentry Limited 9958584 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is second fix carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 9958584 2024-02-01 2025-01-31 9958584 2025-01-31 9958584 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 9958584 bus:Micro-entities 2024-02-01 2025-01-31 9958584 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 9958584 bus:FilletedAccounts 2024-02-01 2025-01-31 9958584 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 9958584 bus:RegisteredOffice 2024-02-01 2025-01-31 9958584 bus:Director1 2024-02-01 2025-01-31 9958584 bus:Director2 2024-02-01 2025-01-31 9958584 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 9958584 bus:Agent1 2024-02-01 2025-01-31 9958584 countries:AllCountries 2024-02-01 2025-01-31 9958584 2023-02-01 2024-01-31 9958584 2024-01-31 9958584 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 9958584

T & H Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

T & H Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T & H Carpentry Limited

Company Information

Directors

Mr W J Turnbull

Mr R J Hone

Registered office

37 Long Leasow
Selly Oak
Birmingham
B29 4LT

Accountants

KJW Accountancy 1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

T & H Carpentry Limited

(Registration number: 9958584)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,958

2,127

Current assets

51,581

37,566

Creditors: Amounts falling due within one year

(8,839)

(22,786)

Net current assets

42,742

14,780

Total assets less current liabilities

44,700

16,907

Accruals and deferred income

(1,300)

(1,300)

 

43,400

15,607

Capital and reserves

43,400

15,607

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
37 Long Leasow
Selly Oak
Birmingham
B29 4LT

These financial statements were authorised for issue by the Board on 31 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

T & H Carpentry Limited

(Registration number: 9958584)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

.........................................
Mr W J Turnbull
Director