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BERRIMAN CARPETS LIMITED

Registered Number
10805967
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

BERRIMAN CARPETS LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | TALLANT, Lois
| TALLANT, Max

Registered Address | 1 Broad Lane
| Pontefract
| WF8 1RE

Registered Number | 10805967 (England and Wales)

BERRIMAN CARPETS LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 13,021 |  | 21,948
Current Assets |  | 65,997 |  | 25,630
Creditors amounts falling due within one year |  | (25,791) |  | (12,620)
Net current assets (liabilities) |  | 40,206 |  | 13,010
Total assets less current liabilities |  | 53,227 |  | 34,958
Creditors amounts falling due after one year |  | (1,360) |  | (3,520)
Provisions for liabilities |  | (13,840) |  | (6,689)
Net assets (liabilities) |  | 38,027 |  | 24,749
Capital and reserves |  | 38,027 |  | 24,749

- 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 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 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 3 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2026, and are signed on its behalf by:
TALLANT, Max Director Registered Company No. 10805967