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Company Registration No. 09585009 (England and Wales)
ANDY OLSEN CARPETS & FLOORING LIMITED Unaudited accounts for the year ended 5 April 2025
ANDY OLSEN CARPETS & FLOORING LIMITED FINANCIAL STATEMENTS for the year ended 5 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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ANDY OLSEN CARPETS & FLOORING LIMITED Company Information for the year ended 5 April 2025
Director
ANDREW OLSEN
Company Number
09585009 (England and Wales)
Registered Office
86 HATHERSAGE ROAD HULL HU8 0EN ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB
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ANDY OLSEN CARPETS & FLOORING LIMITED Accountants' report
Accountants' report to the director of ANDY OLSEN CARPETS & FLOORING LIMITED on the preparation of the unaudited statutory accounts for the year ended 5 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ANDY OLSEN CARPETS & FLOORING LIMITED for the year ended 5 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ANDY OLSEN CARPETS & FLOORING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ANDY OLSEN CARPETS & FLOORING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANDY OLSEN CARPETS & FLOORING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ANDY OLSEN CARPETS & FLOORING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ANDY OLSEN CARPETS & FLOORING LIMITED. You consider that ANDY OLSEN CARPETS & FLOORING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ANDY OLSEN CARPETS & FLOORING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL ACCOUNTING SOLUTIONS (HULL) LIMITED 42 GUILDFORD AVENUE GILLSHILL ROAD HULL EAST YORKSHIRE HU8 0LB 4 April 2026
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ANDY OLSEN CARPETS & FLOORING LIMITED Statement of Financial Position as at 5 April 2025
2025
2024
£
£
Fixed assets
(34)
438
Current assets
11,312
19,726
Creditors: amounts falling due within one year
(28,578)
(35,771)
Net current liabilities
(17,266)
(16,045)
Total assets less current liabilities
(17,300)
(15,607)
Net liabilities
(17,300)
(15,607)
Capital and reserves
(17,300)
(15,607)
NOTES TO THE ACCOUNTS
1 Statutory information
ANDY OLSEN CARPETS & FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09585009. The registered office is 86 HATHERSAGE ROAD, HULL, HU8 0EN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 April 2026
ANDREW OLSEN Director Company Registration No. 09585009
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