Phillips Carpets Limited

Registered number: 13606814

	2025	2024
	£	£
Fixed assets	55,644	72,587

Current assets	99,198	91,692
Prepayments and accrued income	721	591
Creditors: Amounts Falling Due Within One Year	(73,193 )	(65,985 )

NET CURRENT ASSETS	26,726	26,298

TOTAL ASSETS LESS CURRENT LIABILITIES	82,370	98,885

Creditors: Amounts Falling Due After More Than One Year	(10,339 )	(20,578 )
Accruals and deferred income	(2,420 )	(3,356 )

NET ASSETS	69,611	74,951

CAPITAL AND RESERVES	69,611	74,951

Notes

1. General Information

Phillips Carpets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13606814 . The registered office is Unit 6 Holmer Road, Hereford, HR4 9SG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 4)

For the year ending 30 September 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

J M Phillips

Director

19 May 2026