O T Dare Joinery Consultants Ltd

Company Information
for the year from 1 March 2025 to 28 February 2026


Directors	Mr O T Dare
	Mrs M Dare


Registered Number	11230549 (England and Wales)

Balance Sheet as at
28 February 2026

	2026 £	2025 £

Fixed Assets	685	1,087

Current Assets	8,220	10,826
Prepayments and accrued income	410	480
Creditors amounts falling due within one year	(7,861)	(8,660)
Net current assets (liabilities)	769	2,646

Total assets less current liabilities	1,454	3,733

Accruals and deferred income	(936)	(936)
Net assets (liabilities)	518	2,797
Capital and reserves	518	2,797

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 2 (previous period: 2).
Directors advances, credits and guarantees
During the year the following advances and credits were made to directors, advances £45,509 (2025: £43,891) ,Credits £50,593 (2025: £40,949), year end balance £92 (2025: £4,992). Interest has been charged at 3.75% and 2.75% in CY. (2025:2.25%)

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2026, and are signed on its behalf by:

Mr O T Dare
Director
Registered Company No. 11230549