HARTWELLS CARPENTRY LIMITED

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	HARTWELL, Edward Thomas


Company Secretary	HARTWELL, Katie


Registered Number	05897699 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	3,333	4,314
Current Assets	38,874	37,292
	42,207	41,606
Capital, Reserves and Liabilities
Capital and reserves	402	430
Creditors amounts falling due within one year	28,074	26,706
Creditors amounts falling due after one year	2,871	6,313
Accruals and deferred income	10,860	8,157
	42,207	41,606

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The Director owed the company £29,556 (2024 £19,805 ) Interest at the HMRC official rate of interest has been applied to the outstanding loan.

The financial statements were approved and authorised for issue by the Director on 31 July 2026, and are signed on its behalf by:

HARTWELL, Edward Thomas
Director
Registered Company No. 05897699