Cabourns Carpentry Ltd Accounts






	Cabourns Carpentry Ltd

	Company No. 13076631
	Unaudited Accounts
	31 December 2025

at	31 December 2025
Company No.		13076631	2025	2024
			£	£



Fixed assets			12,091	14,562

Current assets			14,408	23,329
Prepayments and accrued income			800	1,276
Creditors: Amounts falling due within one year			(11,281)	(16,553)
Net current assets			3,927	8,052
Total assets less current liabilities			16,018	22,614
Creditors: Amounts falling due after more than one year			(8,307)	(19,747)

Accruals and deferred income			(780)	(780)
			6,931	2,087


Capital and reserves			6,931	2,087

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	3

General information

Cabourns Carpentry Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13076631

Its registered office is:

7 Holland Close

Morton

Alfreton

DE55 6HE

For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:

Jack Cabourn - Director