Company Registration No. 11104857 (England and Wales)
Bridlington Carpets Ltd
Unaudited accounts
for the year ended 31 December 2025
Bridlington Carpets Ltd
Unaudited accounts
Contents
Bridlington Carpets Ltd
Company Information
for the year ended 31 December 2025
Directors
Richard Kevin Barber
Jonathon Peart
Laura Ann Barber
Company Number
11104857 (England and Wales)
Registered Office
21-23 Hilderthorpe Road
Bridlington
YO15 3AY
England
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants
58 Hambling Drive
Beverley
HU17 9GD
Bridlington Carpets Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
9,605
12,036
Cash at bank and in hand
72,318
134,484
Creditors: amounts falling due within one year
(28,734)
(51,159)
Net current assets
140,804
164,944
Total assets less current liabilities
150,409
176,980
Creditors: amounts falling due after more than one year
(273)
(273)
Net assets
150,136
176,707
Called up share capital
(1)
(1)
Profit and loss account
150,137
176,708
Shareholders' funds
150,136
176,707
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Jonathon Peart
Director
Company Registration No. 11104857
Bridlington Carpets Ltd
Notes to the Accounts
for the year ended 31 December 2025
Bridlington Carpets Ltd is a private company, limited by shares, registered in England and Wales, registration number 11104857. The registered office is 21-23 Hilderthorpe Road, Bridlington, YO15 3AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
12,296
3,470
15,766
At 31 December 2025
12,296
4,240
16,536
At 1 January 2025
2,599
1,131
3,730
Charge for the year
2,424
777
3,201
At 31 December 2025
5,023
1,908
6,931
At 31 December 2025
7,273
2,332
9,605
At 31 December 2024
9,697
2,339
12,036
Bridlington Carpets Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
79,205
52,360
Accrued income and prepayments
142
488
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,063
16,116
Taxes and social security
5,033
17,537
Other creditors
1,523
1,625
Loans from directors
2,166
3,880
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
273
273
8
Average number of employees
During the year the average number of employees was 4 (2024: 0).