1 November 2024 false No description of principal activity Taxfiler 2024.6 15213731business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152137312024-10-31 152137312024-11-012025-10-31 15213731business:AuditExemptWithAccountantsReport2024-11-012025-10-31 15213731business:FilletedAccounts2024-11-012025-10-31 152137312025-10-31 15213731business:Director12024-11-012025-10-31 15213731business:Director22024-11-012025-10-31 15213731business:RegisteredOffice2024-11-012025-10-31 152137312024-10-31 15213731core:WithinOneYear2025-10-31 15213731core:WithinOneYear2024-10-31 15213731countries:EnglandWales2024-11-012025-10-31 152137312023-10-162024-10-31 15213731business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15213731 (England and Wales)
Craig Mackrell Carpentry Ltd Unaudited accounts for the year ended 31 October 2025
Craig Mackrell Carpentry Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Craig Mackrell Carpentry Ltd Company Information for the year ended 31 October 2025
Directors
Craig Mackrell Polly Mackrell
Company Number
15213731 (England and Wales)
Registered Office
68 Pinewood Way North Colerne Chippenham SN14 8QU England
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Craig Mackrell Carpentry Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
593 
- 
Current assets
67,226 
57,192 
Creditors: amounts falling due within one year
(15,320)
(21,212)
Net current assets
51,906 
35,980 
Total assets less current liabilities
52,599 
36,080 
Net assets
52,599 
36,080 
Capital and reserves
52,599 
36,080 
NOTES TO THE ACCOUNTS
1 Statutory information
Craig Mackrell Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 15213731. The registered office is 68 Pinewood Way, North Colerne, Chippenham, SN14 8QU, England.
2 Average number of employees
During the year the average number of employees 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
Craig Mackrell Director Company Registration No. 15213731
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