Sam Passey Carpentry & Joinery Limited

Registered number: 15244055

	31 March 2026	31 March 2025
	£	£
Fixed assets	26,978	24,980

Current assets	15,391	26,421
Prepayments and accrued income	934	1,666
Creditors: Amounts Falling Due Within One Year	(40,467 )	(51,195 )

NET CURRENT LIABILITIES	(24,142 )	(23,108 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,836	1,872

Creditors: Amounts Falling Due After More Than One Year	(1,063 )	-
Accruals and deferred income	(1,625 )	(1,795 )

NET ASSETS	148	77

CAPITAL AND RESERVES	148	77

Notes

1. General Information

Sam Passey Carpentry & Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15244055 . The registered office is Ground Floor Office, 2 Mill Pool, Nash Lane, Belbroughton, Stourbridge, Worcestershire, DY9 9AF.

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 S D Passey

Director

30 July 2026