G & A WEBB CARPENTRY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page

Balance Sheet

1

FIXED ASSETS

1,484

1,945

CURRENT ASSETS

142,399

124,945

CREDITORS

Amounts falling due within one year

(55,652

)

(59,407

)

NET CURRENT ASSETS

86,747

65,538

TOTAL ASSETS LESS CURRENT LIABILITIES

88,231

67,483

CREDITORS

Amounts falling due after more than one year

(28,783

)

(29,433

)

ACCRUALS AND DEFERRED INCOME

(1,513

)

(1,393

)

NET ASSETS

57,935

36,657

CAPITAL AND RESERVES

57,935

36,657

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

G & A Webb Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07199085

Registered office:

8 Field View

The Street

Little Somerford

Chippenham

Wiltshire

SN15 5LA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

A P Webb

Balance outstanding at start of year

88,499

81,838

Amounts advanced

12,940

8,973

Amounts repaid

(3,312

)

(2,312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

98,127

88,499

The above loan has no fixed repayment terms. Interest is charged on balances greater than £10,000 at the official rate of interest.

4.	FINANCIAL COMMITMENTS

The total amount of financial commitments under non-cancellable operating leases not recognised in the balance sheet at the year end was £26,502.91.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 October 2026 and were signed by:

A P Webb - Director