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Registered Number 07803655

KELLEHER CARPENTRY LIMITED

Micro-entity Accounts

31 October 2025

## KELLEHER CARPENTRY LIMITED Registered Number 07803655

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 20,893 | 25,479
Current Assets |  | 22,248 | 38,768
Creditors: amounts falling due within one year |  | (17,602) | (28,649)
Net current assets (liabilities) |  | 4,646 | 10,119
Total assets less current liabilities |  | 25,539 | 35,598
Accruals and deferred income |  | (1,800) | (1,800)
Total net assets (liabilities) |  | 23,739 | 33,798
Capital and reserves |  | 23,739 | 33,798

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 December 2025

And signed on their behalf by:
M Kelleher, Director

## KELLEHER CARPENTRY LIMITED Registered Number 07803655

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 3