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Company registration number:
11777470
Moulsdale Carpentry Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Moulsdale Carpentry Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
412
 
749
 
   
Current assets
51,350
 
37,920
 
Prepayments and accrued income
602
 
299
 
Creditors: amounts falling due within one year
(26,750
 )
(11,912
 )
Net current assets
25,202
 
26,307
 
Total assets less current liabilities
25,614
 
27,056
 
Creditors: amounts falling due after more than one year
(5,172
 )
(7,253
 )
Net assets
20,442
 
19,803
 
   
Capital and reserves
20,442
 
19,803
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
98 Mercury Close
,
Southampton
,
SO16 8BJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
2
).
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.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 December 2025
, and are signed on behalf of the board by:
J Moulsdale
Director
Company registration number:
11777470