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Company registration number: 05410051
Talbot Carpets Ltd.
Trading as Talbot Carpets Ltd.
Unaudited filleted financial statements
31 March 2025
Talbot Carpets Ltd.
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Talbot Carpets Ltd.
Directors and other information
Directors Menna Williams
Christopher Thomas
Richard Williams
Secretary Menna Williams
Company number 05410051
Registered office 6 Lucania Buildings
Port Talbot
SA13 1HY
Business address 6 Lucania Buildings
Port Talbot
SA13 1HY
Accountants C C Jenkins & Partners Ltd
34 - 35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
Bankers Nat West Bank Plc
Station Road
Port Talbot
Talbot Carpets Ltd.
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Talbot Carpets Ltd.
Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
C C Jenkins & Partners Ltd
Chartered Certified Accountants
34 - 35 Tydraw Street
Port Talbot
West Glam
SA13 1BT
20 May 2025
Talbot Carpets Ltd.
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 41,248 43,060
_______ _______
Current assets 59,817 79,065
Creditors: amounts falling due within one year ( 81,291) ( 102,699)
_______ _______
Net current liabilities ( 21,474) ( 23,634)
_______ _______
Total assets less current liabilities 19,774 19,426
Accruals and deferred income ( 6,010) ( 1,450)
_______ _______
Net assets 13,764 17,976
_______ _______
Capital and reserves 13,764 17,976
_______ _______
Notes to the financial statements
Talbot Carpets Ltd.
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Menna Williams ( 50,858) ( 10,000) 8,900 ( 51,958)
Christopher Thomas ( 14,320) ( 10,000) 14,900 ( 9,420)
Richard Williams ( 14,320) ( 10,000) 14,900 ( 9,420)
_______ _______ _______ _______
( 79,498) ( 30,000) 38,700 ( 70,798)
_______ _______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Menna Williams ( 48,015) ( 12,000) 9,157 ( 50,858)
Christopher Thomas ( 17,096) ( 12,124) 14,900 ( 14,320)
Richard Williams ( 17,096) ( 12,124) 14,900 ( 14,320)
_______ _______ _______ _______
( 82,207) ( 36,248) 38,957 ( 79,498)
_______ _______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2025 , and are signed on behalf of the board by:
Menna Williams
Director
Company registration number: 05410051
The company is a private company limited by shares, registered in UK.