Dulwich Carpet Company Limited

Registered number: 11259711

	2025	2024
	£	£
Fixed assets	3,126	792

Current assets	88,651	124,535
Creditors: Amounts Falling Due Within One Year	(63,137 )	(88,492 )

NET CURRENT ASSETS	25,514	36,043

TOTAL ASSETS LESS CURRENT LIABILITIES	28,640	36,835

Accruals and deferred income	-	(500 )

NET ASSETS	28,640	36,335

CAPITAL AND RESERVES	28,640	36,335

Notes

1. General Information

Dulwich Carpet Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11259711 . The registered office is 22 St. Aidans Road, London, SE22 0RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Stephen Tozer

Director

18th September 2025