Dean Wray Carpets Limited

Registered number: 04440507

	2025	2024
	£	£
Fixed assets	266,787	269,199

Current assets	273,268	287,363
Prepayments and accrued income	1,372	-
Creditors: Amounts Falling Due Within One Year	(108,462 )	(116,222 )

NET CURRENT ASSETS	166,178	171,141

TOTAL ASSETS LESS CURRENT LIABILITIES	432,965	440,340

Creditors: Amounts Falling Due After More Than One Year	(136,830 )	(158,153 )
Accruals and deferred income	(3,271 )	(3,145 )

NET ASSETS	292,864	279,042

CAPITAL AND RESERVES	292,864	279,042

Notes

1. General Information

Dean Wray Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04440507 . The registered office is Glanford House, Bridge Street , Brigg, North Lincolnshire, DN20 8NF.

2. Average Number of Employees

Average number of employees during the year was: 5 (2024: 5)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dean Wray

Director

16/04/2026