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Company registration number:
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13873061
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Prana Carpentry Limited
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Balance sheet
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as at 31 January 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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7,747
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4,716
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Current assets
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89,071
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63,349
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Creditors: amounts falling due within one year
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(2,769)
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(2,352)
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Net current assets
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86,302
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60,997
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Total assets less current liabilities
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94,049
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65,713
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Creditors: amounts falling due after more than one year
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(10,400)
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(9,890)
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NET ASSETS
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83,649
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55,823
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CAPITAL AND RESERVES
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83,649
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55,823
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Notes
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1
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Company information
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Prana Carpentry Limited is a private company registered in England and Wales. Its registered number is 13873061. The company is limited by shares. Its registered office is 36 Moulsham Lane, Yateley, GU46 7QY.
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2
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Average number of employees
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During the year the average number of employees was 1 (2025 - 1).
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3
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Advances, credit and guarantees granted to the director
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The directors loan is unsecured, interest free and repayable on demand.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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