Aubrey Bird Carpets and Flooring Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Aubrey Bird Carpets and Flooring Ltd

Company Information

Directors	Mr N Smart Mr I A Bird

Registered office

2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Accountants

Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Aubrey Bird Carpets and Flooring Ltd

(Registration number: 16008471)
Balance Sheet as at 31 October 2025

	Note	31 October 2025  £
Fixed assets		48,420
Current assets		55,035
Prepayments and accrued income		5,270
Creditors: Amounts falling due within one year		(117,767)
Net current liabilities		(57,462)
Total assets less current liabilities		(9,042)
Accruals and deferred income		(1,440)
		(10,482)
Capital and reserves		(10,482)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the Board on 2 July 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'.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

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

Directors' responsibilities:

Aubrey Bird Carpets and Flooring Ltd

(Registration number: 16008471)
Balance Sheet as at 31 October 2025

•	The members have not required the company to obtain an audit of its accounts for the period 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:
 

......................................... Mr N Smart Director

......................................... Mr I A Bird Director