Banks Carpentry Limited

Registered number: 12871073

	2025	2024
	£	£
Fixed assets	48,590	59,761

Current assets	57,776	22,563
Creditors: Amounts Falling Due Within One Year	(94,858 )	(67,397 )

NET CURRENT LIABILITIES	(37,082 )	(44,834 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,508	14,927

Creditors: Amounts Falling Due After More Than One Year	(10,007 )	-
Accruals and deferred income	(5,300 )	(1,550 )

NET (LIABILITIES)/ASSETS	(3,799 )	13,377

CAPITAL AND RESERVES	(3,799 )	13,377

Notes

1. General Information

Banks Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12871073 . The registered office is 142 Station Road, London, E4 6AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
G Banks	(5,593 )	90,233	(47,972 )	-	36,668

The above loan is unsecured and repayable on demand. Interest on the loan is charged at the official HMRC interest rate.

For the year ending 30 September 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.

The financial statements were approved by the board of directors on 2 August 2026 and were signed on its behalf by:

G Banks

Director