Craycombe Carpets Limited

Page 1

Balance Sheet

As At 31 July 2025

Balance Sheet

Registered number: 08597651

	2025	2024
	£	£
Fixed assets	21,796	25,999

Current assets	322,392	347,050
Creditors: Amounts Falling Due Within One Year	(52,438 )	(42,464 )

NET CURRENT ASSETS	269,954	304,586

TOTAL ASSETS LESS CURRENT LIABILITIES	291,750	330,585

Creditors: Amounts Falling Due After More Than One Year	(182,369 )	(254,569 )

NET ASSETS	109,381	76,016

CAPITAL AND RESERVES	109,381	76,016

Notes

1. General Information

Craycombe Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08597651 . The registered office is 54 Cheltenham Road, Evesham, WR11 2LQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 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.

On behalf of the board

Mr Mohammed Hussain

Director

26/04/2026

Directors	Mr Mohammed Hussain
	Mrs Samera Hussain

Company Number	08597651

Registered Office	54 Cheltenham Road
	Evesham
	WR11 2LQ

Accountants	Walli Jaffer Accountancy Ltd
	X+Why Foundry
	6 Brindley Pl
	Birmingham
	B1 2JB