Glenmill Carpets & Beds Ltd

Registered number: 05221225

	2024	2023
	£	£
Fixed assets	16,202	15,323

Current assets	190,632	199,081
Prepayments and accrued income	931	1,237
Creditors: Amounts Falling Due Within One Year	(74,694 )	(76,716 )

NET CURRENT ASSETS	116,869	123,602

TOTAL ASSETS LESS CURRENT LIABILITIES	133,071	138,925

Creditors: Amounts Falling Due After More Than One Year	(14,812 )	(24,189 )
Accruals and deferred income	(2,000 )	(2,000 )

NET ASSETS	116,259	112,736

CAPITAL AND RESERVES	116,259	112,736

Notes

1. General Information

Glenmill Carpets & Beds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05221225 . The registered office is 38-42 Spital Hill, Sheffield, South Yorkshire, S4 7LG.

2. Average Number of Employees

7Average number of employees, including directors, during the year was: 7 (2023: 7)

For the year ending 31 December 2024 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 RIASAT KHAN

Director

19/09/2025