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Company registration number: 06658421
Wetherby Carpet & Upholstery Cleaning Limited
Unaudited filleted financial statements
30 September 2025
Wetherby Carpet & Upholstery Cleaning Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Wetherby Carpet & Upholstery Cleaning Limited
Directors and other information

| Director | C Wharmby
| Company number | 06658421
| Registered office | 25 Chapel Lane
|  | Clifford
|  | Wetherby
|  | LS23 6HU
| Accountant | Accountants Advice Limited
|  | 29 Temple Lane
|  | Copmanthorpe
|  | York
|  | YO23 3TB

Wetherby Carpet & Upholstery Cleaning Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Wetherby Carpet & Upholstery Cleaning Limited
Year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Wetherby Carpet & Upholstery Cleaning Limited for the year ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the director of Wetherby Carpet & Upholstery Cleaning Limited, as a body, in accordance with the terms of my engagement letter dated 10 December 2025. My work has been undertaken solely to prepare for your approval the financial statements of Wetherby Carpet & Upholstery Cleaning Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Wetherby Carpet & Upholstery Cleaning Limited and its director as a body for my work or for this report.
It is your duty to ensure that Wetherby Carpet & Upholstery Cleaning Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Wetherby Carpet & Upholstery Cleaning Limited. You consider that Wetherby Carpet & Upholstery Cleaning Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Wetherby Carpet & Upholstery Cleaning Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountants Advice Limited
29 Temple Lane
Copmanthorpe
York
YO23 3TB
10 December 2025
Wetherby Carpet & Upholstery Cleaning Limited
Statement of financial position
30 September 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 8,231 |  |  | 11,229
|  |  |  | _______ |  |  | _______
Current assets |  |  | 5,294 |  |  | 5,333 |
Prepayments and accrued income |  |  | 440 |  |  | 432 |
|  |  | _______ |  |  | _______ |
|  |  |  | 5,734 |  |  | 5,765
Creditors: amounts falling due within one year |  |  |  | ( 6,135) |  |  | ( 8,549)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 401) |  |  | ( 2,784)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 7,830 |  |  | 8,445
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | ( 1,799)
Accruals and deferred income |  |  |  | ( 660) |  |  | ( 660)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 7,170 |  |  | 5,986
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 7,170 |  |  | 5,986
|  |  |  | _______ |  |  | _______

Wetherby Carpet & Upholstery Cleaning Limited
Year ended 30 September 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:
C Wharmby
Director
Company registration number: 06658421
The company is a private company limited by shares, registered in England & Wales.