Company registration number: 07332052
Unaudited financial statements
for the year ended 31 August 2025
for
CM Carpets Limited
Pages for filing with the Registrar
Company registration number: 07332052
CM Carpets Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Called up share capital not paid 3 3
Fixed assets 89,939 53,417
Current assets 365,540 319,576
Creditors: amounts falling due within one year (28,483) (43,618)
Net current assets 337,057 275,150
Total assets less current liabilities 426,999 328,570
Creditors: amounts falling due after more than
one year 		(70,540) (31,350)
NET ASSETS 356,459 297,220
CAPITAL AND RESERVES 356,459 297,220
Notes
1 Company information
CM Carpets Limited is a private company registered in England and Wales. Its registered number is 07332052. The company is limited by shares. Its registered office is 15 Bishopsway, Penwortham, Preston, Lancashire, PR1 9HU.
2 Average number of employees
During the year the average number of employees was 4 (2024 - 4).
3 Advances, credit and guarantees granted to directors
None were made or subsisted in the year
4 Guarantees and other financial commitments
Included within Creditors are amounts owing under HP contracts of £81,292 (2024 - £46,322)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07332052
CM Carpets Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 29 May 2026 and signed on its behalf by:
K Wilkinson, Director
29 May 2026
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