REGISTERED NUMBER: SC227960 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Carpet Studio Ltd.

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

A M Littlejohn

G R M Littlejohn

REGISTERED OFFICE:

15 Muirend Road

Glasgow

G44 3QR

REGISTERED NUMBER:

SC227960 (Scotland)

ACCOUNTANTS:

EQ Accountants Ltd

47-49 The Square

Kelso

Roxburghshire

TD5 7HW

FIXED ASSETS

32,346

39,023

CURRENT ASSETS

123,036

163,037

CREDITORS

Amounts falling due within one year

(228,026

)

(207,046

)

NET CURRENT LIABILITIES

(104,990

)

(44,009

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(72,644

)

(4,986

)

CREDITORS

Amounts falling due after more than one year

(1,524

)

(12,378

)

NET LIABILITIES

(74,168

)

(17,364

)

CAPITAL AND RESERVES

(74,168

)

(17,364

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 8 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31/3/25

31/3/24

£

£

G R M Littlejohn

Balance outstanding at start of year

31,978

33,396

Amounts advanced

55,568

60,788

Amounts repaid

(68,740

)

(62,206

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

18,806

31,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2025 and were signed on its behalf by:

G R M Littlejohn - Director

A M Littlejohn - Director