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# ANDYH CARPETS LTD

## Company Registration Number:
12406851 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# ANDYH CARPETS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ANDYH CARPETS LTD

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | 25 New Road Minster On Sea Sheerness England ME12 3PX
Company Registration Number: |  | 12406851 (England and Wales)

# ANDYH CARPETS LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 55,487 | -
Cost of Materials | ( 33,554 ) | -
Staff Costs | ( 12,455 ) | -
Profit or (Loss) for Period | 9,478 | -

# ANDYH CARPETS LTD

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 4,895 | 11,711
Net current assets (liabilities): | 4,895 | 11,711
Total assets less current liabilities: | 4,895 | 11,711
Accruals and deferred income: | ( 3,987 ) | ( 4,100 )
Total net assets (liabilities): | 908 | 7,611
Capital and reserves: | 908 | 7,611

# ANDYH CARPETS LTD

## Balance sheet continued

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: A Harding
Status: Director

The notes form part of these financial statements

# ANDYH CARPETS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 1

# ANDYH CARPETS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No