Mitchells Carpets Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01041632

Mitchells Carpets Limited

Filleted Unaudited Financial Statements

5 April 2025

Mitchells Carpets Limited

Statement of Financial Position

5 April 2025

	2025		2024
	£	£	£
Fixed assets		3,452	4,252
		-------	-------

Current assets		55,552	52,665

Creditors: amounts falling due within one year	71,488	63,355
	--------	--------
Net current liabilities	15,936	10,690
	--------	--------
Total assets less current liabilities	( 12,484)	( 6,438)

Creditors: amounts falling due after more than one year	20,041	25,816
	--------	--------
	(32,525)	(32,254)
	--------	--------

Capital and reserves	( 32,525)	( 32,254)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C J Redworth	( 24,028)	( 6,393)	( 30,421)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
C J Redworth	( 33,645)	9,617	( 24,028)
	--------	-------	--------

For the year ending 5 April 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 financial statements for the year in question in accordance with section 476 ;

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

These 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 23 December 2025 , and are signed on behalf of the board by:

C J Redworth
Director

Company registration number: 01041632

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4-8 Hythe Street, Dartford, Kent, DA1 1BX.