1 May 2024 false Taxfiler 2024.6 SC422743business:PrivateLimitedCompanyLtd2024-05-012025-04-30 SC4227432024-04-30 SC4227432024-05-012025-04-30 SC422743business:AuditExemptWithAccountantsReport2024-05-012025-04-30 SC422743business:FilletedAccounts2024-05-012025-04-30 SC4227432025-04-30 SC422743business:Director12024-05-012025-04-30 SC422743business:RegisteredOffice2024-05-012025-04-30 SC4227432024-04-30 SC422743core:WithinOneYear2025-04-30 SC422743core:WithinOneYear2024-04-30 SC422743core:AfterOneYear2025-04-30 SC422743core:AfterOneYear2024-04-30 SC422743core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 SC422743core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC422743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 SC422743core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC422743core:PreviouslyStatedAmount2025-04-30 SC422743core:PreviouslyStatedAmount2024-04-30 SC422743business:SmallEntities2024-05-012025-04-30 SC422743countries:Scotland2024-05-012025-04-30 SC422743core:PlantMachinery2024-05-012025-04-30 SC422743core:MotorVehicles2024-05-012025-04-30 SC422743core:PlantMachinery2024-04-30 SC422743core:MotorVehicles2024-04-30 SC422743core:FurnitureFittings2024-04-30 SC422743core:FurnitureFittings2024-05-012025-04-30 SC422743core:PlantMachinery2025-04-30 SC422743core:MotorVehicles2025-04-30 SC422743core:FurnitureFittings2025-04-30 SC4227432023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC422743 (Scotland)
Country Carpets (Lanark) Ltd Unaudited accounts for the year ended 30 April 2025
Country Carpets (Lanark) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Country Carpets (Lanark) Ltd Company Information for the year ended 30 April 2025
Director
Mr Graeme Gracie
Company Number
SC422743 (Scotland)
Registered Office
186 HYNDFORD ROAD LANARK ML11 9BG
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
- 3 -
Country Carpets (Lanark) Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,040 
38,137 
Current assets
Inventories
137,560 
106,300 
Debtors
5
121,623 
75,374 
Cash at bank and in hand
1,282 
285 
260,465 
181,959 
Creditors: amounts falling due within one year
6
(139,642)
(103,848)
Net current assets
120,823 
78,111 
Total assets less current liabilities
172,863 
116,248 
Creditors: amounts falling due after more than one year
7
(121,747)
(54,507)
Net assets
51,116 
61,741 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
51,115 
61,740 
Shareholders' funds
51,116 
61,741 
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Mr Graeme Gracie Director Company Registration No. SC422743
- 4 -
Country Carpets (Lanark) Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Country Carpets (Lanark) Ltd is a private company, limited by shares, registered in Scotland, registration number SC422743. The registered office is 186 HYNDFORD ROAD, LANARK, ML11 9BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reducing Balance at 10%
Motor vehicles
Reducing Balance at 20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
51,269 
39,950 
- 
91,219 
Additions
- 
- 
18,574 
18,574 
At 30 April 2025
51,269 
39,950 
18,574 
109,793 
Depreciation
At 1 May 2024
21,704 
31,378 
- 
53,082 
Charge for the year
2,957 
1,714 
- 
4,671 
At 30 April 2025
24,661 
33,092 
- 
57,753 
Net book value
At 30 April 2025
26,608 
6,858 
18,574 
52,040 
At 30 April 2024
29,565 
8,572 
- 
38,137 
- 5 -
Country Carpets (Lanark) Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,435 
Amounts falling due after more than one year
Other debtors
121,623 
68,939 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,276 
5,613 
Trade creditors
136,273 
93,857 
Taxes and social security
2,093 
4,378 
139,642 
103,848 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
121,747 
54,507 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
- 6 -