1 November 2024 false No description of principal activity Taxfiler 2024.6 04400803 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 04400803 2024-10-31 04400803 2024-11-01 2025-10-31 04400803 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04400803 business:FilletedAccounts 2024-11-01 2025-10-31 04400803 2025-10-31 04400803 2024-10-31 04400803 core:WithinOneYear 2025-10-31 04400803 core:WithinOneYear 2024-10-31 04400803 core:AfterOneYear 2025-10-31 04400803 core:AfterOneYear 2024-10-31 04400803 countries:EnglandWales 2024-11-01 2025-10-31 04400803 business:RegisteredOffice 2024-11-01 2025-10-31 04400803 2023-11-01 2024-10-31 04400803 business:Micro-entities 2024-11-01 2025-10-31 04400803 business:Director1 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 04400803 (England and Wales)
CARPET CLINIC LIMITED Unaudited accounts for the year ended 31 October 2025
CARPET CLINIC LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Statement of financial position
3
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CARPET CLINIC LIMITED Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
15,558
23,497
Current assets
9,524
7,870
Creditors: amounts falling due within one year
(12,833)
(9,400)
Net current liabilities
(3,309)
(1,530)
Total assets less current liabilities
12,249
21,967
Creditors: amounts falling due after more than one year
(12,708)
(21,679)
(Net liabilities)/net assets
(459)
288
Capital and reserves
(459)
288
NOTES TO THE ACCOUNTS
1 Statutory information
CARPET CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04400803. The registered office is 8 Stirling Close, Banstead, Surrey, SM7 2HR.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 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 on 20 January 2026
Mr R P Kinnin Director Company Registration No. 04400803
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