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Registration number: 04343105

Cotswold Edge Carpets Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 December 2025

Cotswold Edge Carpets Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 5
Notes to the Unaudited Financial Statements | 4

Cotswold Edge Carpets Ltd

Company Information

Directors | Mr Daniel Molyneux Mrs Emma Molyneux

Registered office | Cornerstone House Midland Way Thornbury Bristol BS35 2BS

Accountants | Burton Sweet Chartered Certified AccountantsCornerstone House Midland Way Thormbury Bristol BS35 2BS

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Cotswold Edge Carpets Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cotswold Edge Carpets Ltd for the year ended 31 December 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Cotswold Edge Carpets Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Cotswold Edge Carpets Ltd and state those matters that we have agreed to state to the Board of Directors of Cotswold Edge Carpets Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cotswold Edge Carpets Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cotswold Edge Carpets Ltd 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 Cotswold Edge Carpets Ltd. You consider that Cotswold Edge Carpets Ltd 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 Cotswold Edge Carpets Ltd. 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.

......................................
Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thormbury
Bristol
BS35 2BS

14 May 2026

Cotswold Edge Carpets Ltd

(Registration number: 04343105)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 34,686 | 46,177
Current assets | 80,898 | 103,035
Creditors: Amounts falling due within one year | (80,519) | (77,740)
Net current assets | 379 | 25,295
Total assets less current liabilities | 35,065 | 71,472
Creditors: Amounts falling due after more than one year | (14,769) | (22,153)
Accruals and deferred income | (4,300) | (4,300)
| 15,996 | 45,019
Capital and reserves | 15,996 | 45,019

Cotswold Edge Carpets Ltd

(Registration number: 04343105)
Balance Sheet as at 31 December 2025

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:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the Board on 14 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Cotswold Edge Carpets Ltd

(Registration number: 04343105)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:

......................................... Mr Daniel Molyneux Director
......................................... Mrs Emma Molyneux Director