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Company Registration No. 12057697 (England and Wales)
THE CARPET SHOP (ST COLUMB) LTD Unaudited accounts for the year ended 30 June 2025
THE CARPET SHOP (ST COLUMB) LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THE CARPET SHOP (ST COLUMB) LTD Company Information for the year ended 30 June 2025
Director
J CLEMENTS
Company Number
12057697 (England and Wales)
Registered Office
7 Bay View Park St. Austell Cornwall PL25 3TR England
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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THE CARPET SHOP (ST COLUMB) LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Creditors: amounts falling due within one year
(866)
(670)
Net current liabilities
(866)
(670)
Total assets less current liabilities
(866)
(670)
Accruals and deferred income
(150)
(138)
Net liabilities
(1,016)
(808)
Capital and reserves
(1,016)
(808)
NOTES TO THE ACCOUNTS
1 Statutory information
THE CARPET SHOP (ST COLUMB) LTD is a private company, limited by shares, registered in England and Wales, registration number 12057697. The registered office is 7 Bay View Park, St. Austell, Cornwall, PL25 3TR, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 June 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 11 February 2026
J CLEMENTS Director Company Registration No. 12057697
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