THE YELVERTON CARPET COMPANY LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	BROCKIE, Catherine Mary


Registered Number	13998099 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	13,753	15,212
Current Assets	39,352	52,381
Prepayments and accrued income	4,826	4,100
	57,931	71,693
Capital, Reserves and Liabilities
Capital and reserves	8,236	6,299
Creditors amounts falling due within one year	49,095	50,851
Accruals and deferred income	600	14,543
	57,931	71,693

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 19 December 2025, and are signed on its behalf by:

BROCKIE, Catherine Mary
Director
Registered Company No. 13998099