1 June 2025 false No description of principal activity Taxfiler 2024.6 12056896business:PrivateLimitedCompanyLtd2025-06-012026-02-28 120568962025-05-31 120568962025-06-012026-02-28 12056896business:AuditExemptWithAccountantsReport2025-06-012026-02-28 12056896business:FilletedAccounts2025-06-012026-02-28 120568962026-02-28 12056896business:Director12025-06-012026-02-28 12056896business:RegisteredOffice2025-06-012026-02-28 120568962025-05-31 12056896core:WithinOneYear2026-02-28 12056896core:WithinOneYear2025-05-31 12056896core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 12056896core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 12056896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 12056896core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 12056896core:PreviouslyStatedAmount2026-02-28 12056896core:PreviouslyStatedAmount2025-05-31 12056896business:SmallEntities2025-06-012026-02-28 12056896countries:EnglandWales2025-06-012026-02-28 120568962024-06-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12056896 (England and Wales)
THE CARPET SHOP (NEWQUAY) LTD Unaudited accounts for the period from 1 June 2025 to 28 February 2026
THE CARPET SHOP (NEWQUAY) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
THE CARPET SHOP (NEWQUAY) LTD Company Information for the period from 1 June 2025 to 28 February 2026
Director
John Clements
Company Number
12056896 (England and Wales)
Registered Office
7 Bay View Park St. Austell Cornwall PL25 3TR England
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
- 3 -
THE CARPET SHOP (NEWQUAY) LTD Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
284 
20,749 
Cash at bank and in hand
- 
19,394 
284 
40,143 
Creditors: amounts falling due within one year
5
(200)
(1,111)
Net current assets
84 
39,032 
Net assets
84 
39,032 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
83 
39,031 
Shareholders' funds
84 
39,032 
For the period ending 28 February 2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
John Clements Director Company Registration No. 12056896
- 4 -
THE CARPET SHOP (NEWQUAY) LTD Notes to the Accounts for the period from 1 June 2025 to 28 February 2026
1
Statutory information
THE CARPET SHOP (NEWQUAY) LTD is a private company, limited by shares, registered in England and Wales, registration number 12056896. The registered office is 7 Bay View Park, St. Austell, Cornwall, PL25 3TR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
63 
115 
Trade debtors
- 
15,134 
Other debtors
221 
5,500 
284 
20,749 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
602 
Loans from directors
- 
289 
Accruals
200 
220 
200 
1,111 
6
Average number of employees
During the period the average number of employees was 1 (2025: 2).
- 5 -