Company Accounts and Tax Online 12785635 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure 12785635 2023-04-01 2024-03-31 12785635 2025-03-31 12785635 2024-04-01 2025-03-31 12785635 2024-03-31 12785635 countries:EnglandWales 2024-04-01 2025-03-31 12785635 curr:PoundSterling 2024-04-01 2025-03-31 12785635 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12785635 uk-bus:Micro-entities 2024-04-01 2025-03-31 12785635 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12785635 uk-bus:FullAccounts 2024-04-01 2025-03-31 12785635 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12785635 uk-bus:Director1 2024-04-01 2025-03-31 12785635 uk-bus:Director1 2024-04-01 12785635 uk-bus:Director1 2025-03-31 12785635 core:AfterOneYear 2025-03-31 12785635 core:AfterOneYear 2024-03-31 12785635 core:WithinOneYear 2025-03-31 12785635 core:WithinOneYear 2024-03-31 12785635 core:WithinOneYear 2024-04-01 2025-03-31 12785635 core:AfterOneYear 2025-03-31 12785635 core:AfterOneYear 2024-03-31 12785635 core:AfterOneYear 2024-04-01 2025-03-31 12785635 core:ShareCapital 2025-03-31 12785635 core:ShareCapital 2024-03-31 12785635 core:RevaluationReserve 2025-03-31 12785635 core:RevaluationReserve 2024-03-31 12785635 core:RetainedEarningsAccumulatedLosses 2025-03-31 12785635 core:RetainedEarningsAccumulatedLosses 2024-03-31 12785635 1 2024-04-01 2025-03-31

# CALVERLEY CARPETS LTD

## Company Registration Number:
12785635 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# CALVERLEY CARPETS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CALVERLEY CARPETS LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | The Old Vicarage Carrhill Road Mossley Ashton-Under-Lyne England OL5 0BL
Company Registration Number: |  | 12785635 (England and Wales)

# CALVERLEY CARPETS LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 2,608 | 3,912
Current assets: | 11,448 | 9,996
Creditors: amounts falling due within one year: | ( 2,555 ) | ( 2,938 )
Net current assets (liabilities): | 8,893 | 7,058
Total assets less current liabilities: | 11,501 | 10,970
Creditors: amounts falling due after more than one year: | ( 1,900 ) |
Total net assets (liabilities): | 9,601 | 10,970
Capital and reserves: | 9,601 | 10,970

# CALVERLEY CARPETS LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 June 2025
And Signed On Behalf Of The Board By:

Name: David Tait
Status: Director

The notes form part of these financial statements

# CALVERLEY CARPETS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 1

# CALVERLEY CARPETS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No