Central Carpentry Limited

Registered number: 07817267

	2025	2024
	£	£
Fixed assets	3,995	5,502

Current assets	39,963	49,201
Prepayments and accrued income	1,951	1,512
Creditors: Amounts Falling Due Within One Year	(50,767 )	(60,230 )

NET CURRENT LIABILITIES	(8,853 )	(9,517 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(4,858 )	(4,015 )

Creditors: Amounts Falling Due After More Than One Year	-	(1,764 )
Accruals and deferred income	(12,685 )	(10,015 )

NET LIABILITIES	(17,543 )	(15,794 )

CAPITAL AND RESERVES	(17,543 )	(15,794 )

Notes

1. General Information

Central Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07817267 . The registered office is Meryll House, 57 Worcester Road, Bromsgrove, Worcestershire, B61 7DN.

2. Average Number of Employees

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

3. Going Concern

The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the director consider's is appropriate.

The director has taken actions which he believe's are sufficient to ensure the company is able to continue as a going concern.

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Central Carpentry Limited

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 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.

On behalf of the board

Mr R G Pinfield

Director

04/03/2026