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Registered number: 05354157 MELVIN HEAD CARPETS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2026
MELVIN HEAD CARPETS LIMITED REGISTERED NUMBER:05354157
BALANCE SHEET AS AT 28 FEBRUARY 2026
|  | 2026 |  | 2025
Fixed assets |  | 7,476 |  | 9,179
Current assets | 128,336 |  | 138,262 |
Creditors: amounts falling due within one year | (127,646) |  | (124,956) |
NET CURRENT ASSETS |  | 690 |  | 13,306
NET ASSETS |  | £8,166 |  | £22,485
CAPITAL AND RESERVES |  | £8,166 |  | £22,485
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MELVIN HEAD CARPETS LIMITED REGISTERED NUMBER:05354157
BALANCE SHEET (CONTINUED) AS AT 28 FEBRUARY 2026 Notes
General information
Melvin Head Carpets Limited is a private company, limited by shares, incorporated in England and Wales. The company registration number is 05354157. The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.
Average number of employees
The average monthly number of employees, including directors, during the year was 10 (2025 - 10). Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 June 2026.
___________________________ C S Till | ___________________________ A L McColm
Director | Director
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