City Carpets & Furniture Ltd

Registered number: 10020716

	2025	2024
	£	£
Fixed assets	12,502	1,879

Current assets	220,694	188,218
Prepayments and accrued income	8,750	7,500
Creditors: Amounts Falling Due Within One Year	(187,852 )	(158,059 )

NET CURRENT ASSETS	41,592	37,659

TOTAL ASSETS LESS CURRENT LIABILITIES	54,094	39,538

Creditors: Amounts Falling Due After More Than One Year	(22,000 )	(22,000 )
Accruals and deferred income	(1,800 )	(850 )

NET ASSETS	30,294	16,688

CAPITAL AND RESERVES	30,294	16,688

Notes

1. General Information

City Carpets & Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10020716 . The registered office is 76 Stoke Road, Slough, Berkshire, SL2 5AP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

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

Mr Mian Ali

Director

11/12/2025