Phil O'Neil Carpentry Limited

Registered number: 12245220

	2025	2024
	£	£
Fixed assets	2,142	3,982

Current assets	65,351	35,943
Creditors: Amounts Falling Due Within One Year	(22,610 )	(10,081 )

NET CURRENT ASSETS	42,741	25,862

TOTAL ASSETS LESS CURRENT LIABILITIES	44,883	29,844

NET ASSETS	44,883	29,844

CAPITAL AND RESERVES	44,883	29,844

Notes

1. General Information

Phil O'Neil Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12245220 . The registered office is 1 Peach Street, Wokingham, Berkshire, RG40 1XJ.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Philip Mark O'Neill	10,438	-	10,438	-	-

The above loan is unsecured, interest free and repayable on demand.

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 Philip Mark O'Neill

Director

26/06/2026