2024-05-22 2025-05-31 2025-05-31 false SC811197 NEWHAVEN CARPETS & FLOORING LIMITED 2026-04-20 47530 false iso4217:GBP xbrli:pure SC811197 2024-05-21 SC811197 2025-05-31 SC811197 2024-05-22 2025-05-31 SC811197 2024-05-20 SC811197 2024-05-21 SC811197 2024-05-21 2024-05-21 SC811197 bus:Micro-entities 2024-05-22 2025-05-31 SC811197 bus:AuditExempt-NoAccountantsReport 2024-05-22 2025-05-31 SC811197 bus:FullAccounts 2024-05-22 2025-05-31 SC811197 bus:PrivateLimitedCompanyLtd 2024-05-22 2025-05-31 SC811197 core:WithinOneYear 2025-05-31 SC811197 core:AfterOneYear 2025-05-31 SC811197 core:WithinOneYear 2024-05-21 SC811197 core:AfterOneYear 2024-05-21 SC811197 dpl:CostSales 2024-05-22 2025-05-31 SC811197 dpl:AdministrativeExpenses 2024-05-22 2025-05-31 SC811197 dpl:DistributionCosts 2024-05-22 2025-05-31 SC811197 dpl:CostSales 2024-05-21 2024-05-21 SC811197 dpl:AdministrativeExpenses 2024-05-21 2024-05-21 SC811197 dpl:DistributionCosts 2024-05-21 2024-05-21 SC811197 core:WithinOneYear 2025-05-31 SC811197 core:AfterOneYear 2025-05-31 SC811197 core:WithinOneYear 2024-05-21 SC811197 core:AfterOneYear 2024-05-21 SC811197 core:WithinOneYear 2024-05-22 2025-05-31 SC811197 core:AfterOneYear 2024-05-22 2025-05-31 SC811197 bus:Director1 2024-05-22 2025-05-31 SC811197 bus:Director2 2024-05-22 2025-05-31 SC811197 bus:Director3 2024-05-22 2025-05-31 SC811197 bus:Director4 2024-05-22 2025-05-31

NEWHAVEN CARPETS & FLOORING LIMITED

Registered Number
SC811197
(Scotland)

Unaudited Financial Statements for the Period ended
31 May 2025

NEWHAVEN CARPETS & FLOORING LIMITED
Company Information
for the period from 22 May 2024 to 31 May 2025

Directors | CARLYLE, Andrew David
| NICOLL, Keith
| ROBB, Michelle
| ROBB, Neil Murray

Registered Address | 19 North Leith Sands
| Edinburgh
| EH6 4ER

Registered Number | SC811197 (Scotland)

NEWHAVEN CARPETS & FLOORING LIMITED
Balance Sheet as at
31 May 2025

|  | 2025 £
--- | --- | ---
Assets |  |
Fixed Assets |  | 12,411
Current Assets |  | 62,992
Prepayments and accrued income |  | 840
|  | 76,243
Capital, Reserves and Liabilities |  |
Capital and reserves |  | (18,835)
Creditors amounts falling due within one year |  | 18,668
Creditors amounts falling due after one year |  | 75,000
Accruals and deferred income |  | 1,410
|  | 76,243

- The company is a private company limited by shares and registered in Scotland. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1.

The financial statements were approved and authorised for issue by the Board of Directors on 20 April 2026, and are signed on its behalf by:
ROBB, Neil Murray Director Registered Company No. SC811197