G Wood Carpentry Limited

Registered number: 06179307

	2025	2024
	£	£
Fixed assets	3,091	4,122

Current assets	7,842	13,174
Prepayments and accrued income	162	150
Creditors: Amounts Falling Due Within One Year	(9,138 )	(15,617 )

NET CURRENT LIABILITIES	(1,134 )	(2,293 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,957	1,829

Accruals and deferred income	(1,800 )	(1,800 )

NET ASSETS	157	29

CAPITAL AND RESERVES	157	29

Notes

1. General Information

G Wood Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06179307 . The registered office is 3a Quay View Business Park, Barnards Way, Lowestoft, Suffolk, NR32 2HD.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr G Wood	2,000	9,693	8,001	-	3,692

The above loan is unsecured, interest free and repayable on demand.

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 G Wood

Director

23 December 2025