Lancashire Carpets and Flooring Ltd Filleted Accounts Cover
Lancashire Carpets and Flooring Ltd
Company No. 15773678
Unaudited Accounts
30 June 2025
Lancashire Carpets and Flooring Ltd Balance Sheet Registrar
at
30 June 2025
Company No.
15773678
2025
2024
£
£
Fixed assets
8,57510,500
Current assets
16,48910,100
Prepayments and accrued income
235-
Creditors: Amounts falling due within one year
(779)
-
Net current assets
15,94510,100
Total assets less current liabilities
24,52020,600
Creditors: Amounts falling due after more than one year
(20,452)
(20,500)
Accruals and deferred income
(600)
-
3,468100
Capital and reserves
3,468
100
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
0
0
3
General information
Lancashire Carpets and Flooring Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15773678
Its registered office is:
Its trading address is:
63 Johnston Street
36-44 Bolton Road
Blackburn
Blackburn
BB2 1HD
BB2 3PZ
For the period ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2025 and signed on its behalf by:
N.B. Khan - Director
Lancashire Carpets and Flooring Ltd1577367830 June 202512 June 2024false30 June 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the period under review was Carpet and Vinyl Retailer. 157736782024-06-122025-06-30157736782025-06-30157736782024-06-1115773678core:WithinOneYear2025-06-3015773678core:WithinOneYear2024-06-1115773678core:AfterOneYear2025-06-3015773678core:AfterOneYear2024-06-11157736782023-06-122024-06-1115773678countries:UnitedKingdom2024-06-122025-06-3015773678bus:RegisteredOffice2024-06-122025-06-30157736782024-06-1215773678bus:Micro-entities2024-06-122025-06-3015773678bus:FullAccounts2024-06-122025-06-3015773678bus:AuditExempt-NoAccountantsReport2024-06-122025-06-3015773678bus:Director12024-06-122025-06-3015773678bus:PrivateLimitedCompanyLtd2024-06-122025-06-30iso4217:GBPxbrli:pure