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COMPANY REGISTRATION NUMBER: 10817431

David Thatcher Carpentry and Joinery Ltd

Filleted Unaudited Financial Statements

31 March 2026

David Thatcher Carpentry and Joinery Ltd

Statement of Financial Position

31 March 2026

| 2026 | 2025
| £ | £
Fixed assets | 23,366 | 30,479
| -------- | --------

Current assets | 44,564 | 26,621

Creditors: amounts falling due within one year | 22,011 | 22,644
| -------- | --------
Net current assets | 22,553 | 3,977
| -------- | --------
Total assets less current liabilities | 45,919 | 34,456

Creditors: amounts falling due after more than one year | – | 1,333

Provisions for liabilities | – | 5,791

Accruals and deferred income | 850 | –
| -------- | --------
| 45,069 | 27,332
| -------- | --------

Capital and reserves | 45,069 | 27,332
| -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:

Mr D Thatcher
Director

Company registration number: 10817431
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Old Road, Wheatley, Oxford, OX33 1NX.