g & s Carpentry (Dorset) Ltd

Registered number: 09150982

	2026	2025
	£	£
Fixed assets	1,729	2,371

Current assets	11,434	20,075
Creditors: Amounts Falling Due Within One Year	(1,266 )	(2,560 )

NET CURRENT ASSETS	10,168	17,515

TOTAL ASSETS LESS CURRENT LIABILITIES	11,897	19,886

Accruals and deferred income	(1,100 )	(950 )

NET ASSETS	10,797	18,936

CAPITAL AND RESERVES	10,797	18,936

Notes

1. General Information

g & s Carpentry (Dorset) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09150982 . The registered office is 18-20 High Street, Shaftesbury, Dorset, SP7 8JG.

2. Average Number of Employees

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

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 Glen Dudman

Director

01/10/2026