Registration number: 15455129

Hemingways Carpets Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Hemingways Carpets Ltd

(Registration number: 15455129)
Balance Sheet as at 31 January 2025

	Note	2025 £
Current assets
Stocks		4,000
Debtors	4	859
Cash at bank and in hand		5,584
		10,443
Creditors: Amounts falling due within one year	5	(31,642)
Net liabilities		(21,199)
Capital and reserves
Called up share capital		1
Retained earnings		(21,200)
Shareholders' deficit		(21,199)

For the financial period ending 31 January 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2025
 

......................................... Mr Russell Mark Turner Director

Hemingways Carpets Ltd

Notes to the Unaudited Financial Statements for the Period from 30 January 2024 to 31 January 2025

1	General information

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

The address of its registered office is:
Charles Town Bridge
Otley Road
Baildon
West Yorkshire
BD17 7HU
United Kingdom

These financial statements were authorised for issue by the director on 27 October 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

At the balance sheet date the company had net liabilities of £21,199. The director consider it appropriate to prepare the financial statements on the going concern basis, despite the technical insolvency of the company.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

Hemingways Carpets Ltd

Notes to the Unaudited Financial Statements for the Period from 30 January 2024 to 31 January 2025

4

Debtors

Current	2025 £
Trade debtors	859
	859

5

Creditors

Creditors: amounts falling due within one year

	2025 £
Due within one year
Trade creditors	(158)
Taxation and social security	3,711
Accruals and deferred income	4,816
Other creditors	23,273
	31,642