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Registered Number 12048635

CREATIVE CARPENTRY SERVICES LIMITED

Micro-entity Accounts

30 June 2025

## CREATIVE CARPENTRY SERVICES LIMITED Registered Number 12048635

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 106,976 | 104,283
Current Assets |  | 26,722 | 37,346
Creditors: amounts falling due within one year |  | (163,755) | (153,863)
Net current assets (liabilities) |  | (137,033) | (116,517)
Total assets less current liabilities |  | (30,057) | (12,234)
Total net assets (liabilities) |  | (30,057) | (12,234)
Capital and reserves |  | (30,057) | (12,234)

- For the year ending 30 June 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 February 2026

And signed on their behalf by:
D R Bishop, Director

## CREATIVE CARPENTRY SERVICES LIMITED Registered Number 12048635

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2