Alex Dadswell Carpentry Ltd 12463866 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 12463866 2024-04-01 2025-03-31 12463866 2025-03-31 12463866 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12463866 bus:Micro-entities 2024-04-01 2025-03-31 12463866 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12463866 bus:FilletedAccounts 2024-04-01 2025-03-31 12463866 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12463866 bus:RegisteredOffice 2024-04-01 2025-03-31 12463866 bus:Director1 2024-04-01 2025-03-31 12463866 bus:Director2 2024-04-01 2025-03-31 12463866 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12463866 countries:EnglandWales 2024-04-01 2025-03-31 12463866 2023-04-01 2024-03-31 12463866 2024-03-31 12463866 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12463866

Alex Dadswell Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Alex Dadswell Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alex Dadswell Carpentry Ltd

Company Information

Directors

A M Dadswell

C R Dadswell

Registered office

8 Joyce Villas
Chiddingly Road
Horam
East Sussex
TN21 0JJ

 

Alex Dadswell Carpentry Ltd

(Registration number: 12463866)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,604

8,626

Current assets

58,841

43,191

Prepayments and accrued income

1,210

-

Creditors: Amounts falling due within one year

(15,534)

(15,344)

Net current assets

44,517

27,847

Total assets less current liabilities

52,121

36,473

Accruals and deferred income

(850)

(820)

 

51,271

35,653

Capital and reserves

51,271

35,653

1

General information

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

The address of its registered office is:
8 Joyce Villas
Chiddingly Road
Horam
East Sussex
TN21 0JJ

These financial statements were authorised for issue by the Board on 13 November 2025.

2

Staff numbers

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

 

Alex Dadswell Carpentry Ltd

(Registration number: 12463866)
Balance Sheet as at 31 March 2025

For the financial 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.

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.

Approved and authorised by the Board on 13 November 2025 and signed on its behalf by:
 

.........................................
A M Dadswell
Director