2024-04-01 2025-03-31 08904930 David Marks Carpets Limited false 08904930 2024-04-01 2025-03-31 08904930 uk-bus:Director1 2024-04-01 2025-03-31 08904930 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08904930 uk-bus:Micro-entities 2024-04-01 2025-03-31 08904930 uk-bus:FullAccounts 2024-04-01 2025-03-31 08904930 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08904930 2024-04-01 08904930 2025-03-31 08904930 2024-03-31 xbrli:pure iso4217:GBP 08904930 2023-04-01 2024-03-31
Company Registration Number: 08904930 (England and Wales)
08904930
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
David Marks Carpets Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Rice
2024-04-01
David Marks Carpets Limited
Unaudited Filleted Financial Statement
For the year ended 31 March 2025
David Marks Carpets Limited
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
David Marks Carpets Limited
Company Information
For the year ended 31 March 2025
Director Paul Rice
Company number 08904930
Registered office 4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Accountant
One Plus One Taunton Ltd
4 Discovery House
Cook Way, Taunton
TA2 6BJ
David Marks Carpets Limited
Statement of Financial Position
For the year ended 31 March 2025
2025-03-31
2025 2024
£ £
Fixed assets 4,577 5,721
Current assets 54,875 42,260
Creditors: Amounts falling due within one year (15,734) (12,490)
Net current assets/(liabilities) 39,141 29,770
Total assets less current liabilities 43,717 35,491
Creditors: Amounts falling due more than one year (15,016) (6,827)
Net assets/(liabilities) 28,701 28,664
Capital and reserves 28,701 28,664
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 19 December 2025 and signed on behalf of the board by: 2025-12-19
.............................
Paul Rice (Director)
Company registration number. 08904930