Ne Carpets Limited 11683124 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the retail sale of carpets, rugs, wall and floor coverings in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 11683124 2024-04-01 2025-03-31 11683124 2025-03-31 11683124 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11683124 bus:Micro-entities 2024-04-01 2025-03-31 11683124 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11683124 bus:FilletedAccounts 2024-04-01 2025-03-31 11683124 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11683124 bus:RegisteredOffice 2024-04-01 2025-03-31 11683124 bus:Director1 2024-04-01 2025-03-31 11683124 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11683124 bus:Agent1 2024-04-01 2025-03-31 11683124 countries:England 2024-04-01 2025-03-31 11683124 2023-04-01 2024-03-31 11683124 2024-03-31 11683124 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11683124

Ne Carpets Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Ne Carpets Limited

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Ne Carpets Limited

Company Information

Director | Mr Steven Boyle

Registered office | Beaumont Accountancy Services 1ST Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants | Beaumont Accountancy Services 2ND Floor Enterprise House 202-206 Linthorpe Road Middlesbrough Cleveland TS1 3QW

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Ne Carpets Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ne Carpets Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Ne Carpets Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ne Carpets Limited. You consider that Ne Carpets Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ne Carpets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Beaumont Accountancy Services
2ND Floor
Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW

8 October 2025

Ne Carpets Limited

(Registration number: 11683124)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 62,130 | 73,769
Current assets | 72,496 | 39,484
Creditors: Amounts falling due within one year | (133,353) | (131,676)
Net current liabilities | (60,857) | (92,192)
Total assets less current liabilities | 1,273 | (18,423)
Accruals and deferred income | (700) | (700)
| 573 | (19,123)
Capital and reserves | 573 | (19,123)

1 | General information

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

The address of its registered office is:
Beaumont Accountancy Services 1ST Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
Cleveland
TS1 3QW
United Kingdom

These financial statements were authorised for issue by the director on 8 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 5).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 October 2025

Ne Carpets Limited

(Registration number: 11683124)
Balance Sheet as at 31 March 2025

......................................... Mr Steven Boyle Director |  |