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Registered Number 05020902

CARPET MASTERS LIMITED

Micro-entity Accounts

30 September 2025

## CARPET MASTERS LIMITED Registered Number 05020902

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 30/09/2025 | 31/03/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 24,540 | 43,281
Current Assets |  | 20,895 | 71,754
Creditors: amounts falling due within one year |  | (36,925) | (68,854)
Net current assets (liabilities) |  | (16,030) | 2,900
Total assets less current liabilities |  | 8,510 | 46,181
Provisions for liabilities |  | (8,490) | (10,627)
Total net assets (liabilities) |  | 20 | 35,554
Capital and reserves |  | 20 | 35,554

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 2 March 2026

And signed on their behalf by:
M A Griffiths, Director

## CARPET MASTERS LIMITED Registered Number 05020902

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 30/09/2025 | 31/03/2024
--- | --- | ---
Average number of employees during the period | 4 | 5