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Company Registration No. 12056896 (England and Wales)
THE CARPET SHOP (NEWQUAY) LTD Unaudited accounts for the year ended 31 May 2025
THE CARPET SHOP (NEWQUAY) LTD Unaudited accounts Contents
Page
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THE CARPET SHOP (NEWQUAY) LTD Company Information for the year ended 31 May 2025
Director
John Clements
Company Number
12056896 (England and Wales)
Registered Office
2 SLADES ROAD ST AUSTELL CORNWALL PL25 4EX UNITED KINGDOM
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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THE CARPET SHOP (NEWQUAY) LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
26,624 
Current assets
Debtors
20,749 
13,263 
Cash at bank and in hand
19,394 
15,203 
40,143 
28,466 
Creditors: amounts falling due within one year
(1,112)
1,181 
Net current assets
39,031 
29,647 
Net assets
39,031 
56,271 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,030 
56,270 
Shareholders' funds
39,031 
56,271 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
John Clements Director Company Registration No. 12056896
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THE CARPET SHOP (NEWQUAY) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THE CARPET SHOP (NEWQUAY) LTD is a private company, limited by shares, registered in England and Wales, registration number 12056896. The registered office is 2 SLADES ROAD, ST AUSTELL, CORNWALL, PL25 4EX, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
39,294 
1,252 
40,546 
Disposals
(39,294)
- 
(39,294)
At 31 May 2025
- 
1,252 
1,252 
Depreciation
At 1 June 2024
12,670 
1,252 
13,922 
On disposals
(12,670)
- 
(12,670)
At 31 May 2025
- 
1,252 
1,252 
Net book value
At 31 May 2025
- 
- 
- 
At 31 May 2024
26,624 
- 
26,624 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
115 
- 
Trade debtors
15,134 
5,482 
Accrued income and prepayments
- 
1,181 
Other debtors
5,500 
6,600 
20,749 
13,263 
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THE CARPET SHOP (NEWQUAY) LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,817 
Taxes and social security
602 
- 
Loans from directors
290 
(4,568)
Accruals
220 
570 
1,112 
(1,181)
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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