Edney Carpets Ltd 09350984 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is carpet fitters Digita Accounts Production Advanced 6.30.9574.0 true 09350984 2025-01-01 2025-12-31 09350984 2025-12-31 09350984 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 09350984 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 09350984 bus:Micro-entities 2025-01-01 2025-12-31 09350984 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09350984 bus:FilletedAccounts 2025-01-01 2025-12-31 09350984 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09350984 bus:RegisteredOffice 2025-01-01 2025-12-31 09350984 bus:Director1 2025-01-01 2025-12-31 09350984 bus:Director2 2025-01-01 2025-12-31 09350984 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09350984 bus:Agent1 2025-01-01 2025-12-31 09350984 countries:England 2025-01-01 2025-12-31 09350984 2024-01-01 2024-12-31 09350984 2024-12-31 09350984 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09350984 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 09350984

Edney Carpets Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Edney Carpets Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Edney Carpets Ltd

Company Information

Directors

Mr DL Edney

Mrs PL Edney

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified AccountantsMey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Edney Carpets Ltd

(Registration number: 09350984)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

12,501

13,609

Current assets

56,117

47,483

Prepayments and accrued income

1,139

-

Creditors: Amounts falling due within one year

(53,273)

(48,281)

Net current assets/(liabilities)

3,983

(798)

Total assets less current liabilities

16,484

12,811

Creditors: Amounts falling due after more than one year

-

(3,654)

Provisions for liabilities

(2,409)

(2,280)

Accruals and deferred income

(3,068)

(2,658)

 

11,007

4,219

Capital and reserves

11,007

4,219

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 18 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

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.

 

Edney Carpets Ltd

(Registration number: 09350984)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 18 September 2026 and signed on its behalf by:
 

.........................................
Mr DL Edney
Director

.........................................
Mrs PL Edney
Director