Companies House 2024-04-01 2025-03-31 false 11176722 2025-03-31 11176722 2024-04-01 2025-03-31 11176722 2023-04-01 2024-03-31 11176722 uk-bus:Director1 2024-04-01 2025-03-31 11176722 uk-bus:Director2 2024-04-01 2025-03-31 11176722 2024-04-01 2025-03-31 11176722 uk-bus:Micro-entities 2024-04-01 2025-03-31 11176722 uk-bus:FullAccounts 2024-04-01 2025-03-31 11176722 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11176722 2024-03-31 11176722 uk-core:WithinOneYear 2025-03-31 11176722 uk-core:WithinOneYear 2024-03-31 11176722 uk-core:AfterOneYear 2025-03-31 11176722 1 2024-04-01 2025-03-31 11176722 2 2024-04-01 2025-03-31 11176722 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 11176722

EXE CARPENTRY CONTRACTORS LTD

Micro-entity Accounts

31 March 2025

## EXE CARPENTRY CONTRACTORS LTD Registered Number 11176722

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 61,339 | 61,325
Current Assets |  | 143,288 | 112,886
Creditors: amounts falling due within one year |  | (127,855) | (124,205)
Net current assets (liabilities) |  | 15,433 | (11,319)
Total assets less current liabilities |  | 76,772 | 50,006
Creditors: amounts falling due after more than one year |  | (3,900) | -
Total net assets (liabilities) |  | 72,872 | 50,006
Capital and reserves |  | 72,872 | 50,006

- For the year ending 31 March 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 3 May 2026

And signed on their behalf by:
Jordan EDWARD HEBBURN, Director

## EXE CARPENTRY CONTRACTORS LTD Registered Number 11176722

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1