Simon Johnstone Carpets Ltd.

Registered number: 04458378

	2025	2024
	£	£
Fixed assets	12,867	17,156

Current assets	360,531	344,958
Prepayments and accrued income	5,759	8,296
Creditors: Amounts Falling Due Within One Year	(84,284 )	(99,330 )

NET CURRENT ASSETS	282,006	253,924

TOTAL ASSETS LESS CURRENT LIABILITIES	294,873	271,080

Accruals and deferred income	(2,917 )	(3,030 )

NET ASSETS	291,956	268,050

CAPITAL AND RESERVES	291,956	268,050

Notes

1. General Information

Simon Johnstone Carpets Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 04458378 . The registered office is Masonic Building, 9 Mill Street, Sutton Coldfield, B72 1TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 7 (2024: 7)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Simon Johnstone

Director

24 March 2026