Company registration number 02643176 (England and Wales)
Carpet Trade Supplies (Macclesfield) Ltd
Unaudited financial statements
For the year ended 30 September 2025
Pages for filing with registrar
Carpet Trade Supplies (Macclesfield) Ltd
Balance sheet
As at 30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
58,307
61,627
Current assets
249,645
276,986
Creditors: amounts falling due within one year
(49,055)
(65,257)
Net current assets
200,590
211,729
Total assets less current liabilities
258,897
273,356
Net assets
258,897
273,356
Capital and reserves
258,897
273,356
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
11
12

Carpet Trade Supplies (Macclesfield) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Royal Buildings, 8 Pickford Street, Macclesfield, Cheshire, United Kingdom, SK11 6HX.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

Carpet Trade Supplies (Macclesfield) Ltd
Balance sheet (continued)
As at 30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 February 2026 and are signed on its behalf by:
Mr M A Ewer
Director
Company registration number 02643176 (England and Wales)
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