Registration number: 13792462

M V Carpentry and Construction Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

M V Carpentry and Construction Ltd

Company Information

Directors

Mr M Vaughan Mrs L Vaughan

Registered office

14 Barnmeadow Road Winchcombe Cheltenham Glos GL54 5QA

Accountants

Devereux & Hunt Ltd Certified Accountants51 Basepoint Business Centre Oakfield Close Tewkesbury Glos GL20 8SD

M V Carpentry and Construction Ltd

(Registration number: 13792462)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,773	10,716
Current assets	45,646	39,161
Creditors: Amounts falling due within one year	(31,060)	(30,845)
Net current assets	14,586	8,316
Total assets less current liabilities	21,359	19,032
Accruals and deferred income	(1,250)	(1,000)
	20,109	18,032
Capital and reserves	20,109	18,032

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:
14 Barnmeadow Road
Winchcombe
Cheltenham
Glos
GL54 5QA

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Staff numbers

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

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 23 December 2025 and signed on its behalf by:
 

M V Carpentry and Construction Ltd

(Registration number: 13792462)
Balance Sheet as at 31 March 2025

......................................... Mr M Vaughan Director

......................................... Mrs L Vaughan Director