Company registration number 07069153 (England and Wales)
SOVEREIGN CARPETS (BURNHAM) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
SOVEREIGN CARPETS (BURNHAM) LIMITED
COMPANY INFORMATION
Director
P Noble
Secretary
Windsor Accountancy Limited
Company number
07069153
Registered office
The Old Town Hall
71, Christchurch Road
Ringwood
Berkshire
BH24 1DH
Accountants
Windsor Accountancy Limited
St Stephens House
Arthur Road
Windsor
Berkshire
SL4 1RU
SOVEREIGN CARPETS (BURNHAM) LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
31 October 2025
30 November 2024
£
£
£
£
Fixed assets
1,910
Current assets
236,490
245,719
Prepayments and accrued income
1,641
Creditors: amounts falling due within one year
(19,800)
(44,234)
Net current assets
216,690
203,126
Total assets less current liabilities
216,690
205,036
Accruals and deferred income
(1,200)
(500)
Net assets
215,490
204,536
Capital and reserves
215,490
204,536
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the company made advances to the director amounting to £241,218 (2024- £24,085). The company received repayments of £15,023 (2024 - £24,073). The balance due from the director at the year end of £225,319 (2024 - owed to £876) was deemed repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2024
Number
Number
Employees
2
2
Sovereign Carpets (Burnham) Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Old Town Hall, 71, Christchurch Road, Ringwood, Berkshire, BH24 1DH.
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
SOVEREIGN CARPETS (BURNHAM) LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 8 December 2025
P Noble
Director
Company registration number 07069153 (England and Wales)