Registration number: 06482828

Westbrook Carpets & Laminates Limited

trading as Westbrook Carpets and Laminates Limited

Contents

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

Westbrook Carpets & Laminates Limited

trading as Westbrook Carpets and Laminates Limited

Company Information

Directors

Adrian Timmins Sarah Timmins Eric Harrison

Company secretary

Adrian Timmins

Registered office

Westbrook Carpets & Laminates Limited Westbrook Centre Cromwell Avenue Warrington WA5 8UG

Accountants

Taxmatters Accountants Limited Chartered AccountantsTrading As Beans Accounting and Business Support 259 Edleston Road Crewe Cheshire CW2 7EA

Westbrook Carpets & Laminates Limited

trading as Westbrook Carpets and Laminates Limited

(Registration number: 06482828)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	12,337	16,450
Current assets	132,486	67,846
Prepayments and accrued income	15,000	15,000
Creditors: Amounts falling due within one year	(86,105)	(48,319)
Net current assets	61,381	34,527
Total assets less current liabilities	73,718	50,977
Accruals and deferred income	(46,993)	(55,347)
	26,725	(4,370)
Capital and reserves	26,725	(4,370)

1	General information

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

The address of its registered office is:
Westbrook Carpets & Laminates Limited
Westbrook Centre
Cromwell Avenue
Warrington
WA5 8UG

These financial statements were authorised for issue by the Board on 31 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 9).

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.

Westbrook Carpets & Laminates Limited

trading as Westbrook Carpets and Laminates Limited

(Registration number: 06482828)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:
 

......................................... Adrian Timmins Company secretary and director