Oli Carter Adventurous Joinery Ltd

Registered number: 14018125

	2025	2024
	£	£
Fixed assets	57,229	65,813

Current assets	84,096	79,990
Prepayments and accrued income	-	23,252
Creditors: Amounts Falling Due Within One Year	(87,073 )	(108,429 )

NET CURRENT LIABILITIES	(2,977 )	(5,187 )

TOTAL ASSETS LESS CURRENT LIABILITIES	54,252	60,626

Accruals and deferred income	(52,760 )	(59,375 )

NET ASSETS	1,492	1,251

CAPITAL AND RESERVES	1,492	1,251

Notes

1. General Information

Oli Carter Adventurous Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14018125 . The registered office is Milland Pottery Milland Pottery, Milland, Liphook, West Sussex, GU30 7JP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

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 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.

On behalf of the board

Mr O Carter

Director

26/11/2025