Padstow Carpentry & Building Ltd

Registered number: 13989266

	2026	2025
	£	£
Fixed assets	5,311	6,147

Current assets	123,567	119,590
Prepayments and accrued income	1,221	567
Creditors: Amounts Falling Due Within One Year	(73,142 )	(95,575 )

NET CURRENT ASSETS	51,646	24,582

TOTAL ASSETS LESS CURRENT LIABILITIES	56,957	30,729

Accruals and deferred income	(240 )	(1,200 )

NET ASSETS	56,717	29,529

CAPITAL AND RESERVES	56,717	29,529

Notes

1. General Information

Padstow Carpentry & Building Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13989266 . The registered office is West Of Creddis Farm, High Lanes, Wadebridge, PL27 7SA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 March 2026 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.

On behalf of the board

Mr Gary Chapman

Director

30/07/2026