WARWICKSHIRE CARPETS & RUGS LTD

Company Information
for the year from 1 May 2024 to 30 April 2025


Directors	VALLER, Alfred Leigh, Mr.
	VALLER, Alfred


Registered Number	08793610 (England and Wales)

Statement of Financial Position
30 April 2025

	2025 £	2024 £

Fixed Assets	20,441	19,320

Current Assets	265,129	276,870
Prepayments and accrued income	10,156	4,016
Creditors amounts falling due within one year	(86,108)	(88,692)
Net current assets (liabilities)	189,177	192,194

Total assets less current liabilities	209,618	211,514

Creditors amounts falling due after one year	(915)	(8,092)
Accruals and deferred income	(5,083)	(6,514)
Net assets (liabilities)	203,620	196,908
Capital and reserves	203,620	196,908

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 6 January 2026, and are signed on its behalf by:

VALLER, Alfred
Director
Registered Company No. 08793610