1 August 2024 false No description of principal activity Taxfiler 2024.6 12777883 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12777883 2024-07-31 12777883 2024-08-01 2025-07-31 12777883 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12777883 business:FilletedAccounts 2024-08-01 2025-07-31 12777883 2025-07-31 12777883 business:Director1 2024-08-01 2025-07-31 12777883 business:RegisteredOffice 2024-08-01 2025-07-31 12777883 2024-07-31 12777883 core:WithinOneYear 2025-07-31 12777883 core:WithinOneYear 2024-07-31 12777883 core:AfterOneYear 2025-07-31 12777883 core:AfterOneYear 2024-07-31 12777883 countries:EnglandWales 2024-08-01 2025-07-31 12777883 2023-08-01 2024-07-31 12777883 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12777883 (England and Wales)
Whitwick Carpets Ltd Unaudited accounts for the year ended 31 July 2025
Whitwick Carpets Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Whitwick Carpets Ltd Company Information for the year ended 31 July 2025
Director
Judd Maurice Sharpe
Company Number
12777883 (England and Wales)
Registered Office
Whitwick Carpets 15 Market Place Whitwick Coalville Leicestershire LE67 5DT England
Accountants
121 Local Accounting Ltd Unit 15, Whitwick Business Centre Stenson Road Coalville Leicestershire LE67 4JP
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Whitwick Carpets Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
31,668
42,607
Current assets
63,566
66,041
Prepayments and accrued income
388
1,078
Creditors: amounts falling due within one year
(49,357)
(66,773)
Net current assets
14,597
346
Total assets less current liabilities
46,265
42,953
Creditors: amounts falling due after more than one year
(2,460)
-
Net assets
43,805
42,953
Capital and reserves
43,805
42,953
NOTES TO THE ACCOUNTS
1 Statutory information
Whitwick Carpets Ltd is a private company, limited by shares, registered in England and Wales, registration number 12777883. The registered office is Whitwick Carpets, 15 Market Place, Whitwick, Coalville, Leicestershire, LE67 5DT, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
Judd Maurice Sharpe Director Company Registration No. 12777883
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