Tom Shotter Building & Carpentry Limited

Registered number: 11777361

	2025	2024
	£	£
Fixed assets	7,891	9,863

Current assets	39,668	85,524
Prepayments and accrued income	376	339
Creditors: Amounts Falling Due Within One Year	(13,839 )	(40,048 )

NET CURRENT ASSETS	26,205	45,815

TOTAL ASSETS LESS CURRENT LIABILITIES	34,096	55,678

Creditors: Amounts Falling Due After More Than One Year	(16,911 )	(21,043 )
Accruals and deferred income	(1,080 )	(960 )

NET ASSETS	16,105	33,675

CAPITAL AND RESERVES	16,105	33,675

Notes

1. General Information

Tom Shotter Building & Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11777361 . The registered office is 2 Fairholme Sandy Cross, Heathfield, TN21 8QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 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 Tom Shotter

Director

13/05/2025