Mr Carpentry And Partitioning Limited

	Registered number
	12259516

	Mr Carpentry And Partitioning Limited
	Unaudited Accounts
	for the year ended
	31 October 2025

Mr Carpentry And Partitioning Limited Balance Sheet as at 31 October 2025
		2025 £		2024 £
Fixed assets		936		3,675

Current assets	140,707		63,464

Prepayments and accrued income:	0		6,676

Creditors: amounts falling due within one year	(42,058)		(36,957)

Net current assets / (liabilities)		98,649		33,183

Total assets less current liabilities		99,585		36,858

Creditors: amounts falling due after more than one year		(10,221)		(18,057)

Accruals and deferred income		1,800		1,050

Total net assets (liabilities)		87,564		17,751

Capital and reserves		87,564		17,751

During the year, advances of £72,615 were made to a director of the company. At the balance sheet date, the amount outstanding in respect of these advances was £71,744 (2024: £nil). The loan was unsecured and interest was charged during the year.

During the period the average number of employees was 1 (2024: 1).

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr M Roberts

Director

Approved by the board on 6 July 2026

Company Number: 12259516 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Office 302 Dereham B Centre
St. Withburga Lane
Dereham
Norfolk
NR19 1FD