Crystal Carpets Ltd

Registered number: 05038458

	2025	2024
	£	£
Fixed assets	891	1,177

Current assets	107,749	100,507
Prepayments and accrued income	14,331	21,278
Creditors: Amounts Falling Due Within One Year	(205,909 )	(162,410 )

NET CURRENT LIABILITIES	(83,829 )	(40,625 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(82,938 )	(39,448 )

Creditors: Amounts Falling Due After More Than One Year	(1,996 )	(22,439 )

NET LIABILITIES	(84,934 )	(61,887 )

CAPITAL AND RESERVES	(84,934 )	(61,887 )

Notes

1. General Information

Crystal Carpets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05038458 . The registered office is 1A The Homend, Ledbury, Herefordshire, HR8 1BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	2	2

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Adrian Drabble	1,021	3,145	1,021	-	3,145

The above loan is unsecured, interest free and repayable on demand.

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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adrian Drabble

Director

5 December 2025