Carpentry Contracts Limited Filleted Accounts Cover |  |

| Carpentry Contracts Limited |
| Company No. 05854803 |
| Unaudited Accounts |
| 30 June 2025 |

Carpentry Contracts Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |  |  |
Company No. | 05854803 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Current assets |  | - |  |  |  | 178 |  |
Creditors: Amounts falling due within one year |  | (2,279) |  |  |  | (2,457) |  |
Net current liabilities |  | (2,279) |  |  |  | (2,279) |  |
Total assets less current liabilities |  | (2,279) |  |  |  | (2,279) |  |
Accruals and deferred income |  | (60) |  |  |  | (60) |  |
|  |  |  |  |  | (2,339) |  |  |  | (2,339) |  |
Capital and reserves |  | (2,339) |  |  |  | (2,339) |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | General information |  |  |
| Carpentry Contracts Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 05854803 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 126 Park Crescent | Unit 13, Vale Enterprise Cen |  |  |  |
| Barry | Hayes Road |  |  |  |
|  |  |  | Sully |  |  |  |
|  |  |  | Vale of Glamorgan |  |  |  |
| CF62 6HE | CF64 5SY |  |  |  |
For the year ended 30 June 2025 the company was entitled to exemption from audit 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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 23 March 2026 and signed on its behalf by: |  |
Gary Rees - Director |  |  |  |  |  |

Carpentry Contracts Limited 05854803 30 June 2025 01 July 2024 false 23 March 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was construction of other civil engineering projects not elsewhere classified. 05854803 2024-07-01 2025-06-30 05854803 2025-06-30 05854803 2024-06-30 05854803 core:WithinOneYear 2025-06-30 05854803 core:WithinOneYear 2024-06-30 05854803 2023-07-01 2024-06-30 05854803 countries:UnitedKingdom 2024-07-01 2025-06-30 05854803 bus:RegisteredOffice 2024-07-01 2025-06-30 05854803 2024-07-01 05854803 bus:Micro-entities 2024-07-01 2025-06-30 05854803 bus:FullAccounts 2024-07-01 2025-06-30 05854803 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05854803 bus:Director1 2024-07-01 2025-06-30 05854803 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure