Daniel Hall Carpentry Limited

Registered number: 15186799

	2025	2024
	£	£
Fixed assets	6,209	9,313

Current assets	6,774	7,704
Creditors: Amounts Falling Due Within One Year	(12,660 )	(17,393 )

NET CURRENT LIABILITIES	(5,886 )	(9,689 )

TOTAL ASSETS LESS CURRENT LIABILITIES	323	(376 )

Accruals and deferred income	-	(600 )

NET ASSETS/(LIABILITIES)	323	(976 )

CAPITAL AND RESERVES	323	(976 )

Notes

1. General Information

Daniel Hall Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15186799 . The registered office is 70 Seabourne Road, Bournemouth, BH5 2HT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Daniel Hall

Director

18/05/2026