Rookley Carpentry Limited

Registered number: 06357517

	2026	2025
	£	£
Fixed assets	6,030	3,157

Current assets	7,136	9,073
Creditors: Amounts Falling Due Within One Year	(16,360 )	(15,738 )

NET CURRENT LIABILITIES	(9,224 )	(6,665 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,194 )	(3,508 )

Accruals and deferred income	(700 )	(600 )

NET LIABILITIES	(3,894 )	(4,108 )

CAPITAL AND RESERVES	(3,894 )	(4,108 )

Notes

1. General Information

Rookley Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06357517 . The registered office is Rookley House, School Lane, Nether Wallop, Stockbridge, Hampshire, SO20 8EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	1	1

	1	1

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.

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 Simon Meaton

Director

11/05/2026