Registration number:
Albany Carpet and Upholstery Cleaning Ltd
for the Year Ended 31 March 2025
Albany Carpet and Upholstery Cleaning Ltd
Contents
|
Company Information |
|
|
Profit and Loss Account |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
|
|
iXBRL Detailed Profit and Loss Account |
Albany Carpet and Upholstery Cleaning Ltd
Company Information
|
Director |
Mr Neil Ian Miles |
|
Registered office |
|
|
Accountants |
|
Albany Carpet and Upholstery Cleaning Ltd
Profit and Loss Account for the Year Ended 31 March 2025
|
2025 |
2024 |
|
|
Turnover |
|
|
|
Cost of raw materials and consumables |
( |
( |
|
Staff costs |
( |
( |
|
Depreciation and other amounts written off assets |
( |
( |
|
Other charges |
(7,747) |
(6,836) |
|
Profit before tax |
|
|
|
Tax on profit |
( |
( |
|
Profit for the year |
|
|
Albany Carpet and Upholstery Cleaning Ltd
(Registration number: 07666948)
Balance Sheet as at 31 March 2025
|
2025 |
2024 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Accruals and deferred income |
( |
( |
|
|
|
|
|
Capital and reserves |
|
|
|
General information |
|
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
|
• |
|
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.
Approved and authorised by the
|
......................................... |
Albany Carpet and Upholstery Cleaning Ltd
iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025
|
2025 |
2024 |
|
|
Turnover/revenue |
|
|
|
Cost of sales |
||
|
Purchase of raw materials and consumables |
( |
( |
|
Gross profit |
55,998 |
54,284 |
|
Distribution costs |
||
|
Administrative expenses |
||
|
Audit and accountancy other services |
( |
( |
|
Advertising, promotions and marketing costs |
( |
( |
|
Other repairs and maintenance costs |
( |
- |
|
Depreciation of fixed assets |
( |
( |
|
Vehicle costs |
( |
( |
|
Salaries and fees, directors |
( |
( |
|
Social security costs, directors |
( |
( |
|
Staff costs, directors |
( |
( |
|
Insurance costs |
( |
( |
|
IT and computing |
( |
( |
|
Telecommunications |
( |
( |
|
Printing, postage and stationery |
( |
( |
|
Other costs |
( |
( |
|
Other operating income |
||
|
Other items |
||
|
Profit on ordinary activities before taxation |
|
|
|
Tax on profit or loss on ordinary activities |
( |
( |
|
Profit for the financial year |
|
|