Graham Othen Carpentry & Joinery Services Ltd

Registered number: 04631060

	2025	2024
	£	£
Fixed assets	17,919	23,975

Current assets	14,043	10,811
Prepayments and accrued income	286	279
Creditors: Amounts Falling Due Within One Year	(19,043 )	(14,289 )

NET CURRENT LIABILITIES	(4,714 )	(3,199 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,205	20,776

Creditors: Amounts Falling Due After More Than One Year	(11,871 )	(19,568 )
Accruals and deferred income	(1,325 )	(1,204 )

NET ASSETS	9	4

CAPITAL AND RESERVES	9	4

Notes

1. General Information

Graham Othen Carpentry & Joinery Services Ltd Registered number 04631060 is a limited by shares company incorporated in England & Wales. The Registered Office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.

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 Graham Othen	-	5,053	-	-	5,053

The above loan was repaid within 9 months of the balance sheet date.

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 Graham Othen

Director

11 September 2025