Edney Carpets Ltd 09350984 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is carpet fitters Digita Accounts Production Advanced 6.30.9574.0 true 09350984 2024-01-01 2024-12-31 09350984 2024-12-31 09350984 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09350984 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09350984 bus:Micro-entities 2024-01-01 2024-12-31 09350984 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09350984 bus:FilletedAccounts 2024-01-01 2024-12-31 09350984 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09350984 bus:RegisteredOffice 2024-01-01 2024-12-31 09350984 bus:Director1 2024-01-01 2024-12-31 09350984 bus:Director2 2024-01-01 2024-12-31 09350984 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09350984 bus:Agent1 2024-01-01 2024-12-31 09350984 countries:England 2024-01-01 2024-12-31 09350984 2023-01-01 2023-12-31 09350984 2023-12-31 09350984 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09350984 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09350984

Edney Carpets Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Edney Carpets Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edney Carpets Ltd

Company Information

Directors

Mr DL Edney

Mrs PL Edney

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Edney Carpets Ltd

(Registration number: 09350984)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

13,609

15,581

Current assets

47,483

34,247

Creditors: Amounts falling due within one year

(48,281)

(37,801)

Net current liabilities

(798)

(3,554)

Total assets less current liabilities

12,811

12,027

Creditors: Amounts falling due after more than one year

(3,654)

(7,667)

Provisions for liabilities

(2,280)

(2,365)

Accruals and deferred income

(2,658)

(2,168)

 

4,219

(173)

Capital and reserves

4,219

(173)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 22 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Edney Carpets Ltd

(Registration number: 09350984)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 22 September 2025 and signed on its behalf by:
 

.........................................
Mr DL Edney
Director

.........................................
Mrs PL Edney
Director