B McElwee Carpentry & Joinery Ltd

Registered number: 13836173

	2026	2025
	£	£
Fixed assets	43,400	33,812

Current assets	27,982	14,451
Creditors: Amounts Falling Due Within One Year	(47,197 )	(42,576 )

NET CURRENT LIABILITIES	(19,215 )	(28,125 )

TOTAL ASSETS LESS CURRENT LIABILITIES	24,185	5,687

Creditors: Amounts Falling Due After More Than One Year	(24,110 )	(4,444 )
Accruals and deferred income	(528 )	(598 )

NET (LIABILITIES)/ASSETS	(453 )	645

CAPITAL AND RESERVES	(453 )	645

Notes

1. General Information

B McElwee Carpentry & Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13836173 . The registered office is 17 Lily Edge, Biggleswade, Bedfordshrie, SG18 8YR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Bobby McElwee	1,909	23,163	-	-	25,072

The above loan is unsecured, interest free and repayable on demand. The loan was repaid within nine months after the year end.

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 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.

On behalf of the board

Mr Bobby McElwee

Director

8 October 2026