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| CH Carpentry And Building Ltd | | Company No. 14434186 |
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| Balance sheet as at 31 October 2025 |
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| 2025 | | 2024 |
| £ | | £ |
| Fixed assets | | 43,464 | | 11,364 |
| Current assets | | 113,804 | | 26,411 |
| Prepayments and accrued income | | 450 | | 327 |
| Creditors: amounts falling due within one year | | (66,530) | | (17,882) |
| Net current assets | | 47,724 | | 8,856 |
| Total assets less current liabilities | | 91,188 | | 20,220 |
| Creditors: amounts falling due after more than one year | | (30,000) | | - |
| Accruals and deferred income | | (600) | | (600) |
| Net assets | | 60,588 | | 19,620 |
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| Capital and reserves | | 60,588 | | 19,620 |
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| Notes to the financial statements |
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| 1. Statutory information |
| The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is The Lodge Gelligroes Road, Pontllanfraith, Blackwood, NP12 2JU. |
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| 2. Average number of employees |
| The average number of employees during the year was: 5 (2024: 4). |
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| 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. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| 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. |
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