THE SPECIAL CARPET COMPANY LIMITED

Company Registration Number:
04315677 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THE SPECIAL CARPET COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE SPECIAL CARPET COMPANY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Nigel Keith Booth
Margaret Edith Owen
Secretary: Nigel Keith Booth
Registered office: 2
Kestrel Court
Apley
Telford
Shropshire
TF1 6FN
Company Registration Number: 04315677 (England and Wales)

THE SPECIAL CARPET COMPANY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's main principal activity during the period was the selling of Area Rugs plus Wall to Wall Carpet, Vinyl, Laminate & Engineered Wood.

Political and charitable donations

The company made no political or charitable donations during the period.

Company policy on the employment of disabled persons

The company's policy on disabled employees is to employ disabled people whenever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Nigel Keith Booth
Margaret Edith Owen

Secretary
Nigel Keith Booth

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Nigel Keith Booth
Status: Director

THE SPECIAL CARPET COMPANY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 9,427 10,282
Current assets: 44,683 54,152
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,335 ) ( 13,756 )
Net current assets (liabilities): 36,348 40,396
Total assets less current liabilities: 45,777 50,680
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 45,777 50,680
Capital and reserves: 45,777 50,680

THE SPECIAL CARPET COMPANY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 December 2025
And Signed On Behalf Of The Board By:

Name: Nigel Keith Booth
Status: Director

The notes form part of these financial statements

THE SPECIAL CARPET COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

THE SPECIAL CARPET COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No