T Melvin Carpentry and Maintenance Ltd

Registered number: 09448234

	2025	2024
	£	£
Fixed assets	2,884	3,290

Current assets	27,459	24,359
Prepayments and accrued income	335	655
Creditors: Amounts Falling Due Within One Year	(16,393 )	(11,950 )

NET CURRENT ASSETS	11,401	13,064

TOTAL ASSETS LESS CURRENT LIABILITIES	14,285	16,354

Creditors: Amounts Falling Due After More Than One Year	(979 )	(2,619 )
Accruals and deferred income	(2,236 )	(1,809 )

NET ASSETS	11,070	11,926

CAPITAL AND RESERVES	11,070	11,926

Notes

1. General Information

T Melvin Carpentry and Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09448234 . The registered office is Rowan Cottage, Lutton, Ivybridge, Devon, PL21 9RR.

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 Timothy Melvin

Director

15th December 2025