Deerpark Bespoke Carpentry Ltd

Registered number: 15090688

	31 August 2025	31 August 2024
	£	£

Current assets	1,078	3,029
Prepayments and accrued income	4,500	-
Creditors: Amounts Falling Due Within One Year	(3,712 )	(2,187 )

NET CURRENT ASSETS	1,866	842

TOTAL ASSETS LESS CURRENT LIABILITIES	1,866	842

Accruals and deferred income	(1,800 )	(840 )

NET ASSETS	66	2

CAPITAL AND RESERVES	66	2

Notes

1. General Information

Deerpark Bespoke Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15090688 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Michael Walsh	813	678	813	-	678

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 Michael Walsh

Director

28th August 2026