Company registration number 12644179 (England and Wales)
IMAGE CARPET AND WOOD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
IMAGE CARPET AND WOOD LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
26,327
33,909
Current assets
92,113
46,978
Creditors: amounts falling due within one year
(93,129)
(56,123)
Net current liabilities
(1,016)
(9,145)
Total assets less current liabilities
25,311
24,764
Creditors: amounts falling due after more than one year
(14,791)
(23,568)
Net assets
10,520
1,196
Capital and reserves
10,520
1,196
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Mr D. Amos

Brought Forward: 0

Advanced: 8,484

Repaid: 8,484

Carried Forward: 0

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Image Carpet And Wood Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Station Court, Station Approach, Wickford, Essex, SS11 7AT.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

IMAGE CARPET AND WOOD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 January 2026
Mr D D Amos
Director
Company registration number 12644179 (England and Wales)
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