Registered number
04785967
Peare Carpentry Contractors Limited
Filleted Accounts
30 June 2025

Peare Carpentry Contractors Limited
Registered number: | 04785967
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 16,161 |  |  | 20,726
Current assets |  |  | 48,380 |  |  | 66,676
Prepayments and accrued income |  |  | - |  |  | 5,550
|  |  | 48,380 |  |  | 72,226
Creditors: amounts falling due within one year |  |  | (71,633) |  |  | (76,063)
Net current liabilities |  |  |  | (23,253) |  |  | (3,837)
Total assets less current liabilities |  |  |  | (7,092) |  |  | 16,889
Creditors: amounts falling due after more than one year |  |  |  | (5,833) |  |  | (15,000)
Accruals and deferred income |  |  |  | (16,393) |  |  | (17,200)
Net liabilities |  |  |  | (29,318) |  |  | (15,311)
Capital and reserves |  |  |  | (29,318) |  |  | (15,311)
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 2-4 Wood Street, Swindon, Wiltshire SN1 4AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Peare
Director
Approved by the board on 16 February 2025

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