Registered number
13332968
The Carpet Gallery Portchester Limited
Filleted Accounts
30 April 2025

The Carpet Gallery Portchester Limited
Registered number: | 13332968
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 62,683 |  |  | 59,885
Current assets |  |  | 186,625 |  |  | 129,978
Prepayments and accrued income |  |  | 448 |  |  | 4,912
|  |  | 187,073 |  |  | 134,890
Creditors: amounts falling due within one year |  |  | (93,728) |  |  | (91,785)
Net current assets |  |  |  | 93,345 |  |  | 43,105
Total assets less current liabilities |  |  |  | 156,028 |  |  | 102,990
Creditors: amounts falling due after more than one year |  |  |  | (12,919) |  |  | (3,101)
Net assets |  |  |  | 143,109 |  |  | 99,889
Capital and reserves |  |  |  | 143,109 |  |  | 99,889
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 29-31 West Street, Portchester, Fareham, Hampshire, PO16 9XB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr S Steele & Mrs S Steele
Director
Approved by the board on 7 January 2026

The Carpet Gallery Portchester Limited 13332968 false 2024-05-01 2025-04-30 2025-04-30 VT Final Accounts April 2024 Mr S Steele & Mrs S Steele No description of principal activity 13332968 2023-05-01 2024-04-30 13332968 core:WithinOneYear 2024-04-30 13332968 core:AfterOneYear 2024-04-30 13332968 2024-05-01 2025-04-30 13332968 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13332968 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 13332968 countries:England 2024-05-01 2025-04-30 13332968 bus:Director40 2024-05-01 2025-04-30 13332968 bus:Micro-entities 2024-05-01 2025-04-30 13332968 bus:FilletedAccounts 2024-05-01 2025-04-30 13332968 2025-04-30 13332968 core:WithinOneYear 2025-04-30 13332968 core:AfterOneYear 2025-04-30 13332968 2024-04-30 iso4217:GBP xbrli:pure