Company Registration Number 08923294 (England and Wales)
SIMON BELLAMY CARPENTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SIMON BELLAMY CARPENTRY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
37,836
33,247
Current assets
20,210
21,887
Prepayments and accrued income
150
199
Creditors: amounts falling due within one year
(28,185)
(45,615)
Net current liabilities
(7,825)
(23,529)
Total assets less current liabilities
30,011
9,718
Creditors: amounts falling due after more than one year
(8,728)
Net assets
21,283
9,718
Capital and reserves
21,283
9,718
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 March 2025, the company owed its Directors £14,642 (2024: £36,558), this being shown within 'Creditors amounts due within one year'. The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
Simon Bellamy Carpentry Limited is a private company limited by shares incorporated in England and Wales. The registered office is 9A Courtland Road, Wellington, Somerset, TA21 8ND.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SIMON BELLAMY CARPENTRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 December 2025 and are signed on its behalf by:
Mr SJ Bellamy
Director
Company registration number 08923294 (England and Wales)