Registered number
07527787
CARPET TRADER ( CROSS GATE) LIMITED
Accounts
28 February 2026

CARPET TRADER ( CROSS GATE) LIMITED
Registered number: | 07527787
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 18,465 |  |  | 22,795
Current assets |  |  | 107,580 |  |  | 158,697
Creditors: amounts falling due within one year |  |  | 4,591 |  |  | (45,623)
Net current assets |  |  |  | 112,171 |  |  | 113,074
Total assets less current liabilities |  |  |  | 130,636 |  |  | 135,869
Creditors: amounts falling due after more than one year |  |  |  | (8,294) |  |  | (17,672)
Accruals and deferred income |  |  |  | (815) |  |  | (775)
Net assets |  |  |  | 121,527 |  |  | 117,422
Capital and reserves |  |  |  | 121,527 |  |  | 117,422
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 135-137 Crossgate Road, Leeds, England, LS15 7PB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mark Dennis Gaines
Director
Approved by the board on 15 April 2026

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