Roy Gibbens Carpentry & Joinery Ltd

Registered number: 13626144

	2025	2024
	£	£
Fixed assets	9,803	12,151

Current assets	3,299	11,293
Prepayments and accrued income	350	370
Creditors: Amounts Falling Due Within One Year	(10,397 )	(6,466 )

NET CURRENT ASSETS (LIABILITIES)	(6,748 )	5,197

TOTAL ASSETS LESS CURRENT LIABILITIES	3,055	17,348

Provisions for liabilities	-	(1,849 )
Accruals and deferred income	(1,021 )	(1,020 )

NET ASSETS	2,034	14,479

CAPITAL AND RESERVES	2,034	14,479

Notes

1. General Information

Roy Gibbens Carpentry & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13626144 . The registered office is 9 Byford Court, Crockatt Road, Hadleigh, Suffolk, IP7 6RD.

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 Roy Gibbens

Director

22nd December 2025