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Registration number: 04598214

A.B.Heather.Carpentry & Joinery Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

A.B.Heather.Carpentry & Joinery Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A.B.Heather.Carpentry & Joinery Ltd

Company Information

Director | Mr AB Heather

Registered office | 93 Aldwick Road Bognor Regis West Sussex England PO21 2NW

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

A.B.Heather.Carpentry & Joinery Ltd

(Registration number: 04598214)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 16,429 | 9,192
Current assets | 119,975 | 138,712
Prepayments and accrued income | 2,423 | 1,031
Creditors: Amounts falling due within one year | (86,248) | (100,053)
Net current assets | 36,150 | 39,690
Total assets less current liabilities | 52,579 | 48,882
Accruals and deferred income | (2,173) | (3,000)
| 50,406 | 45,882
Capital and reserves | 50,406 | 45,882

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

A.B.Heather.Carpentry & Joinery Ltd

(Registration number: 04598214)
Balance Sheet as at 30 November 2025

Dividends Paid
Dividends of £64,800 (2023: £43,500) were paid during the period.

Approved and authorised by the director on 8 April 2026

......................................... Mr AB Heather Director