Central Carpets & Floors Limited

Registered number: SC430928

	2025	2024
	£	£
Fixed assets	42,277	39,495

Current assets	160,925	201,638
Creditors: Amounts Falling Due Within One Year	(181,723 )	(202,516 )

NET CURRENT LIABILITIES	(20,798 )	(878 )

TOTAL ASSETS LESS CURRENT LIABILITIES	21,479	38,617

Creditors: Amounts Falling Due After More Than One Year	(6,319 )	(15,679 )
Accruals and deferred income	(1,954 )	(1,389 )

NET ASSETS	13,206	21,549

CAPITAL AND RESERVES	13,206	21,549

Notes

1. General Information

Central Carpets & Floors Limited is a private company, limited by shares, incorporated in Scotland, registered number SC430928 . The registered office is 3a Tollpark Road, Cumbernauld, Glasgow, G68 0LW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 8)

For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Cardle

Director

14th October 2025