C.A.Carpentry Ltd

Registered number: 11798914

	2026	2025
	£	£
Fixed assets	281	375

Current assets	35,080	41,148
Creditors: Amounts Falling Due Within One Year	(15,398 )	(13,397 )

NET CURRENT ASSETS	19,682	27,751

TOTAL ASSETS LESS CURRENT LIABILITIES	19,963	28,126

Creditors: Amounts Falling Due After More Than One Year	-	(5,667 )
Accruals and deferred income	(1,980 )	(4,690 )

NET ASSETS	17,983	17,769

CAPITAL AND RESERVES	17,983	17,769

Notes

1. General Information

C.A.Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11798914 . The registered office is 90 The Larches, Hillingdon, Middlesex, UB10 0DW.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Carl Alsop £33,201 (2024: £38,901)

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

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C.A.Carpentry Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 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 Carl Alsop

Director

01/09/2026