CARPENTERS ABERYSTWYTH LTD

Registered Number
15370587
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	ROBERTS, Gavin
	ROBERTS, Nia


Registered Number	15370587 (England and Wales)

CARPENTERS ABERYSTWYTH LTD

Statement of Financial Position
31 December 2025

	2025 £	2024 £

Fixed Assets	133,354	120,444

Current Assets	119,785	103,874
Prepayments and accrued income	51,561	116,613
Creditors amounts falling due within one year	(229,025)	(157,278)
Net current assets (liabilities)	(57,679)	63,209

Total assets less current liabilities	75,675	183,653

Accruals and deferred income	(10,795)	(94,873)
Net assets (liabilities)	64,880	88,780
Capital and reserves	64,880	88,780

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 Directors acknowledge 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 8 (previous period: 5).
Directors advances, credits and guarantees
During the year the directors have advanced funds to the company to provide working capital. The amount owed to the directors at the year end was £97,306 (2024: £87,779). The company is dependent on the continuing financial support of the directors.

The financial statements were approved and authorised for issue by the Board of Directors on 10 September 2026, and are signed on its behalf by:

ROBERTS, Nia
Director
Registered Company No. 15370587