Micro-entity Accounts - THE CARPET WAREHOUSE (KILMARNOCK) LIMITED

Registered Number SC597437

THE CARPET WAREHOUSE (KILMARNOCK) LIMITED

Micro-entity Accounts

31 May 2025

THE CARPET WAREHOUSE (KILMARNOCK) LIMITED Registered Number SC597437

	2025	2024
	£	£
Fixed Assets	14,797	14,196
Current Assets	161,743	141,615
Creditors: amounts falling due within one year	(72,975)	(71,299)
Net current assets (liabilities)	88,768	70,316
Total assets less current liabilities	103,565	84,512
Accruals and deferred income	(1,520)	(1,265)
Total net assets (liabilities)	102,045	83,247
Capital and reserves	102,045	83,247

For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2025

And signed on their behalf by:
Mr Kevin Cameron, Director