K O Carpentry Limited

Registered number: 06418596

	2026	2025
	£	£
Fixed assets	13,962	18,615

Current assets	45,126	37,349
Creditors: Amounts Falling Due Within One Year	(14,436 )	(18,954 )

NET CURRENT ASSETS	30,690	18,395

TOTAL ASSETS LESS CURRENT LIABILITIES	44,652	37,010

Creditors: Amounts Falling Due After More Than One Year	(8,736 )	(12,778 )

NET ASSETS	35,916	24,232

CAPITAL AND RESERVES	35,916	24,232

Notes

1. General Information

K O Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06418596 . The registered office is 68c High Street, Bassingbourn, Royston, Herts, SG8 5LF.

2. Average Number of Employees

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

	2026	2025
Director	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 Kevin ODonnell

Director

02/06/2026