Registered number
12299283
Rob Douglas Carpentry Limited
Filleted Accounts
31 March 2026

Rob Douglas Carpentry Limited
Registered number: | 12299283
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 10,190 |  |  | 17,611
Current assets |  |  | 22,711 |  |  | 19,194
Creditors: amounts falling due within one year |  |  | (17,468) |  |  | (15,139)
Net current assets |  |  |  | 5,243 |  |  | 4,055
Total assets less current liabilities |  |  |  | 15,433 |  |  | 21,666
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (14,724)
Accruals and deferred income |  |  |  | (1,200) |  |  | (1,200)
Net assets |  |  |  | 14,233 |  |  | 5,742
Capital and reserves |  |  |  | 14,233 |  |  | 5,742
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Criss Grove, Chalfont St Peter, Buckinghamshire, United Kingdom, SL9 9HG.
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.
R Douglas
Director
Approved by the board on 5 May 2026

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