CARROW HILL CONSTRUCTION LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	JONES, William David


Company Secretary	JONES, Rebecca Laura Anne


Registered Number	06163679 (England and Wales)

Statement of Financial Position
31 March 2026

	2026 £	2025 £


Current Assets	1,400,444	1,415,254
Creditors amounts falling due within one year	(1,287,065)	(1,323,345)
Net current assets (liabilities)	113,379	91,909

Total assets less current liabilities	113,379	91,909

Accruals and deferred income	(1,500)	(1,500)
Net assets (liabilities)	111,879	90,409
Capital and reserves	111,879	90,409

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount due to the director was £1,282,494, this amount being included in creditors: amounts falling due within one year (2025: £1,303,093).

The financial statements were approved and authorised for issue by the Director on 13 August 2026, and are signed on its behalf by:

JONES, William David
Director
Registered Company No. 06163679