Registration number: 11277564

Churchtown Carpets Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Churchtown Carpets Ltd

Company Information

Directors

Adam Tree Shirley Tree Stephen Tree Chloe Tree

Registered office

42-44 Botanic Road Southport Merseyside PR9 7NE

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Churchtown Carpets Ltd

(Registration number: 11277564)
Statement of Financial Position as at 31 May 2025

	2025 £	2024 £
Fixed assets	33,432	32,825
Current assets	35,588	17,265
Prepayments and accrued income	288	258
Creditors: Amounts falling due within one year	(25,260)	(9,788)
Net current assets	10,616	7,735
Total assets less current liabilities	44,048	40,560
Creditors: Amounts falling due after more than one year	(28,510)	(31,052)
Accruals and deferred income	-	(1,280)
	15,538	8,228
Capital and reserves	15,538	8,228

1	General information

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

The address of its registered office is:
42-44 Botanic Road
Southport
Merseyside
PR9 7NE
England

These financial statements were authorised for issue by the Board on 18 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

Churchtown Carpets Ltd

(Registration number: 11277564)
Statement of Financial Position as at 31 May 2025

•	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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 Income Statement.

Approved and authorised by the Board on 18 September 2025 and signed on its behalf by:
 

......................................... Adam Tree Director