Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-28No description of principal activityfalse2024-03-01false1010trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05354157 2024-03-01 2025-02-28 05354157 2023-03-01 2024-02-29 05354157 2025-02-28 05354157 2024-02-29 05354157 c:Director4 2024-03-01 2025-02-28 05354157 c:Director5 2024-03-01 2025-02-28 05354157 d:CurrentFinancialInstruments 2025-02-28 05354157 d:CurrentFinancialInstruments 2024-02-29 05354157 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 05354157 c:FullAccounts 2024-03-01 2025-02-28 05354157 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05354157 c:Micro-entities 2024-03-01 2025-02-28 05354157 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure
Registered number: 05354157














MELVIN HEAD CARPETS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 28 FEBRUARY 2025

 
MELVIN HEAD CARPETS LIMITED
REGISTERED NUMBER:05354157

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024


Fixed assets
9,179
11,680

Current assets
138,262
142,682

Creditors: amounts falling due within one year
(124,956)
(154,030)

NET CURRENT ASSETS/(LIABILITIES)
 
 
13,306
 
 
(11,348)

NET ASSETS
£22,485
£332



CAPITAL AND RESERVES
£22,485
£332


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MELVIN HEAD CARPETS LIMITED
REGISTERED NUMBER:05354157

BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

Notes


General information

Melvin Head Carpets Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 05354157.
The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 10 (2024 - 10).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 October 2025.




___________________________
A L McColm
___________________________
C S Till
Director
Director

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