Ashcroft Carpets Limited

Registered number: 04570103

	2025	2024
	£	£
Fixed assets	1,510	2,012

Current assets	30,377	25,581
Prepayments and accrued income	656	592
Creditors: Amounts Falling Due Within One Year	(9,742 )	(3,699 )

NET CURRENT ASSETS	21,291	22,474

TOTAL ASSETS LESS CURRENT LIABILITIES	22,801	24,486

Accruals and deferred income	(1,213 )	(1,181 )

NET ASSETS	21,588	23,305

CAPITAL AND RESERVES	21,588	23,305

Notes

1. General Information

Ashcroft Carpets Limited Registered number 04570103 is a limited by shares company incorporated in England & Wales. The Registered Office is 19 Titan Court, Laporte Way, Luton, Bedfordshire, LU4 8EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Pension Commitments

The company operates a defined contribution pension scheme for the employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £37 (2023: £37) were due to the fund. They are included in Other Creditors.

4. Directors Advances, Credits and Guarantees

Dividends paid to directors:

	2025	2024
	£	£
Mr Wayne Rutter	-	16,000

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 Wayne Rutter

Director

30th December 2025