Company Registration No. 8428999 (England and Wales)
Entrance Matting Direct Limited
Unaudited accounts
for the year ended 31 March 2025
Entrance Matting Direct Limited
Annual report and unaudited accounts
for the year ended 31 March 2025
Entrance Matting Direct Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs Lesley Jane Bleakley
Mr Paul Bleakley
Company Number
8428999 (England and Wales)
Registered Office
15 Hanson Close Industrial Estate
Middleton, Manchester
M24 2HD
Accountants
Account-I Ltd
86 Bury Old Road
Cheetham Hill
Manchester
M8 5BW
Entrance Matting Direct Limited
Accountants' report
Accountants' report to the board of directors of Entrance Matting Direct Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Entrance Matting Direct Limited for the year ended
31 March 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Entrance Matting Direct Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Entrance Matting Direct Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Entrance Matting Direct Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Entrance Matting Direct Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Entrance Matting Direct Limited. You consider that Entrance Matting Direct Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Entrance Matting Direct Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Account-I Ltd
86 Bury Old Road
Cheetham Hill
Manchester
M8 5BW
17 December 2025
Entrance Matting Direct Limited
Statement of Financial Position
as at 31 March 2025
Current assets
42,493
39,372
Creditors: amounts falling due within one year
(20,171)
(17,953)
Net current assets
22,322
21,419
Total assets less current liabilities
25,614
24,711
Creditors: amounts falling due after more than one year
(14,781)
(15,655)
Capital and reserves
10,833
9,056
Entrance Matting Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 8428999. The registered office is 15 Hanson Close Industrial Estate, Middleton, Manchester, M24 2HD.
2 Average number of employees
During the year the average number of employees was 2 (2024: 4).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 17 December 2025
Mrs Lesley Jane Bleakley
Director
Company Registration No. 8428999