Company Registration No. 5160995 (England and Wales)
Classic Carpets & Beds Ltd
Unaudited accounts
for the year ended 30 June 2025
Classic Carpets & Beds Ltd
Annual report and unaudited accounts
for the year ended 30 June 2025
Classic Carpets & Beds Ltd
Company Information
for the year ended 30 June 2025
Directors
J C Wilkes
R C Wilkes
S C Wilkes
Company Number
5160995 (England and Wales)
Registered Office
Streamline House
Carmarthen Rd
Kilgetty
Pembs
SA68 0UF
Accountants
Ann Stephens & Co
The Lodge
Allensbank
Narberth
Pembs
SA67 8RF
Classic Carpets & Beds Ltd
Statement of Financial Position
as at 30 June 2025
Fixed assets
44,006
32,030
Current assets
597,176
614,154
Creditors: amounts falling due within one year
(77,934)
(87,291)
Net current assets
519,242
526,863
Total assets less current liabilities
563,248
558,893
Accruals and deferred income
(2,700)
(2,700)
Net assets
560,548
556,193
Capital and reserves
560,548
556,193
Classic Carpets & Beds Ltd is a private company, limited by shares, registered in England and Wales, registration number 5160995. The registered office is Streamline House, Carmarthen Rd, Kilgetty, Pembs, SA68 0UF.
2 Average number of employees
During the year the average number of employees was 8 (2024: 10).
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2025
S C Wilkes
Director
Company Registration No. 5160995