Scott Monahan Carpentry Ltd

Registered number: 14081278

	2025	2024
	£	£

Current assets	10,516	4,552
Prepayments and accrued income	367	331
Creditors: Amounts Falling Due Within One Year	(4,949 )	(3,943 )

NET CURRENT ASSETS	5,934	940

TOTAL ASSETS LESS CURRENT LIABILITIES	5,934	940

Accruals and deferred income	(924 )	(840 )

NET ASSETS	5,010	100

CAPITAL AND RESERVES	5,010	100

Notes

1. General Information

Scott Monahan Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14081278 . The registered office is 304 High Street, Orpington, Kent, BR6 0NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Scott Monahan	12,952	19,432

For the year ending 31 May 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 Scott Monahan

Director

04/12/2025