Registration number: 9633079

Keen Wood Karpets Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Keen Wood Karpets Limited

Company Information

Directors

Mr Gary Flint Mr Paul Wood

Registered office

18 South Road Wooler Northumberland NE71 6NJ

Accountants

AMT Business (Northumbria) Ltd Ground Floor Lion House Willowburn Trading Estate Alnwick Northumberland NE66 2PF

Keen Wood Karpets Limited

(Registration number: 9633079)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	13,533	28,782
Current assets	30,149	37,737
Creditors: Amounts falling due within one year	(35,980)	(26,070)
Net current (liabilities)/assets	(5,831)	11,667
Total assets less current liabilities	7,702	40,449
Accruals and deferred income	(1,927)	(940)
	5,775	39,509
Capital and reserves	5,775	39,509

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 South Road
Wooler
Northumberland
NE71 6NJ
England

These financial statements were authorised for issue by the Board on 15 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 December 2025 and signed on its behalf by:
 

Keen Wood Karpets Limited

(Registration number: 9633079)
Balance Sheet as at 31 March 2025

......................................... Mr Paul Wood Director