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Registration number: 08662495

OC Carpentry & Construction Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

OC Carpentry & Construction Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

OC Carpentry & Construction Limited

Company Information

Directors | Mr Oliver Pickett Mr Charles Anthony Thorogood

Registered office | 50 Princes Street Ipswich Suffolk IP1 1RJ

Accountants | JCB Accounting Ltd Association of Chartered Certified Accountants1 Glebe End Capel St Mary Ipswich Suffolk IP9 2XR

OC Carpentry & Construction Limited

(Registration number: 08662495)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 21,410 | 42,614
Current assets | 116,766 | 104,916
Prepayments and accrued income | 9,007 | 7,062
Creditors: Amounts falling due within one year | (135,047) | (152,981)
Net current liabilities | (9,274) | (41,003)
Total assets less current liabilities | 12,136 | 1,611
Accruals and deferred income | (1,425) | (1,425)
| 10,711 | 186
Capital and reserves | 10,711 | 186

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50 Princes Street
Ipswich
Suffolk
IP1 1RJ
England

These financial statements were authorised for issue by the Board on 11 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

OC Carpentry & Construction Limited

(Registration number: 08662495)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 August 2026 and signed on its behalf by:

......................................... Mr Oliver Pickett Director
......................................... Mr Charles Anthony Thorogood Director