Ashley J. Wynne Carpets Ltd 11008447 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Carpet Fitting Digita Accounts Production Advanced 6.30.9574.0 true 11008447 2024-04-01 2025-03-31 11008447 2025-03-31 11008447 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11008447 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11008447 bus:Micro-entities 2024-04-01 2025-03-31 11008447 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11008447 bus:FilletedAccounts 2024-04-01 2025-03-31 11008447 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11008447 bus:RegisteredOffice 2024-04-01 2025-03-31 11008447 bus:Director1 2024-04-01 2025-03-31 11008447 bus:Director2 2024-04-01 2025-03-31 11008447 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11008447 bus:Agent1 2024-04-01 2025-03-31 11008447 countries:England 2024-04-01 2025-03-31 11008447 2023-04-01 2024-03-31 11008447 2024-03-31 11008447 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11008447 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11008447

Ashley J. Wynne Carpets Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Ashley J. Wynne Carpets Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ashley J. Wynne Carpets Ltd

Company Information

Directors | Mr David William Duns Ms Jillian Ruth Brown

Registered office | Unit B Hawkhill Business Park Lesbury Alnwick Northumberland NE66 3PG

Accountants | AMT Business (Northumbria) Ltd Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

Ashley J. Wynne Carpets Ltd

(Registration number: 11008447)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 25,153 | 45,082
Prepayments and accrued income | 1,547 | 835
Creditors: Amounts falling due within one year | (10,020) | (17,371)
Total assets less current liabilities | 16,680 | 28,546
Creditors: Amounts falling due after more than one year | (28,389) | (35,406)
Accruals and deferred income | (1,390) | (1,300)
| (13,099) | (8,160)
Capital and reserves | (13,099) | (8,160)

1 | General information

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

The address of its registered office is:
Unit B Hawkhill Business Park
Lesbury
Alnwick
Northumberland
NE66 3PG
England

These financial statements were authorised for issue by the Board on 8 May 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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.

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.

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:

Ashley J. Wynne Carpets Ltd

(Registration number: 11008447)
Balance Sheet as at 31 March 2025

......................................... Ms Jillian Ruth Brown Director |  |