Company registration number 04477916 (England and Wales)
CARPET TILES & ACCESSORIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
CARPET TILES & ACCESSORIES LIMITED
BALANCE SHEET
AS AT 31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Current assets
29,978
33,516
Prepayments and accrued income
12
22
Net current assets
29,990
33,538
Accruals and deferred income
(1,260)
(3,600)
Net assets
28,730
29,938
Capital and reserves
28,730
29,938
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
1
1

Carpet Tiles & Accessories Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Low Moor Business Park, Common Road, Bradford, United Kingdom, BD12 0NB.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

CARPET TILES & ACCESSORIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 April 2026
Miss C Walker
Director
Company registration number 04477916 (England and Wales)
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