Company Registration No. 09002694 (England and Wales)
Redrose Carpets Limited
Unaudited accounts
for the year ended 30 April 2025
Redrose Carpets Limited
Unaudited accounts
Contents
Redrose Carpets Limited
Company Information
for the year ended 30 April 2025
Company Number
09002694 (England and Wales)
Registered Office
67-69 POULTON STREET
KIRKHAM
PRESTON
LANCASHIRE
PR4 2AJ
Redrose Carpets Limited
Statement of financial position
as at 30 April 2025
Tangible assets
2,513
2,601
Cash at bank and in hand
29,140
20,190
Creditors: amounts falling due within one year
(8,792)
(6,537)
Net current assets
30,603
19,616
Total assets less current liabilities
33,116
22,217
Creditors: amounts falling due after more than one year
(20,654)
(13,000)
Called up share capital
100
100
Profit and loss account
12,362
9,117
Shareholders' funds
12,462
9,217
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 December 2025 and were signed on its behalf by
Simon Baker
Director
Company Registration No. 09002694
Redrose Carpets Limited
Notes to the Accounts
for the year ended 30 April 2025
Redrose Carpets Limited is a private company, limited by shares, registered in England and Wales, registration number 09002694. The registered office is 67-69 POULTON STREET, KIRKHAM, PRESTON, LANCASHIRE, PR4 2AJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Redrose Carpets Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
6,995
4,960
11,955
At 30 April 2025
6,995
5,427
12,422
At 1 May 2024
5,821
3,533
9,354
Charge for the year
176
379
555
At 30 April 2025
5,997
3,912
9,909
At 30 April 2025
998
1,515
2,513
At 30 April 2024
1,174
1,427
2,601
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,906
713
Other creditors
1,050
2,190
Loans from directors
-
1,600
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
17,489
-
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).