Cromwells Carpentry Ltd 09220502 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is carpentry Digita Accounts Production Advanced 6.30.9574.0 true 09220502 2024-10-01 2025-09-30 09220502 2025-09-30 09220502 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09220502 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 09220502 bus:Micro-entities 2024-10-01 2025-09-30 09220502 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09220502 bus:FilletedAccounts 2024-10-01 2025-09-30 09220502 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09220502 bus:RegisteredOffice 2024-10-01 2025-09-30 09220502 bus:Director1 2024-10-01 2025-09-30 09220502 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09220502 bus:Agent1 2024-10-01 2025-09-30 09220502 countries:EnglandWales 2024-10-01 2025-09-30 09220502 2023-10-01 2024-09-30 09220502 2024-09-30 09220502 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09220502 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 09220502

Cromwells Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Cromwells Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cromwells Carpentry Ltd

Company Information

Director

J Cromwell

Registered office

Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Cromwells Carpentry Ltd

(Registration number: 09220502)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

15,918

1,141

Current assets

14,483

36,838

Creditors: Amounts falling due within one year

(22,331)

(20,305)

Net current (liabilities)/assets

(7,848)

16,533

Total assets less current liabilities

8,070

17,674

Creditors: Amounts falling due after more than one year

(6,585)

(8,303)

Accruals and deferred income

(1,475)

(875)

 

10

8,496

Capital and reserves

10

8,496

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:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 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.

 

Cromwells Carpentry Ltd

(Registration number: 09220502)
Balance Sheet as at 30 September 2025

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.

Approved and authorised by the director on 6 May 2026




 

.........................................

J Cromwell

Director