Registration number: 15153221

Castle Carpets Wirral Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Castle Carpets Wirral Ltd

Company Information

Directors

Mr Adam Lee Gilbertson Mr Gary Gilbertson

Registered office

131A Wallasey Village Wallasey Wirral Wirral CH45 3LF

Accountants

GRC Accountants Limited 166 Banks Road West Kirby Wirral Merseyside CH48 0RH

Castle Carpets Wirral Ltd

(Registration number: 15153221)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,372	-
Current assets	26,942	32,934
Creditors: Amounts falling due within one year	(28,290)	(32,918)
Net current (liabilities)/assets	(1,348)	16
	24	16
Capital and reserves	24	16

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
131A Wallasey Village
Wallasey
Wirral
Wirral
CH45 3LF
United Kingdom

These financial statements were authorised for issue by the Board on 17 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 17 June 2026 and signed on its behalf by:
 

Castle Carpets Wirral Ltd

(Registration number: 15153221)
Balance Sheet as at 30 September 2025

......................................... Mr Adam Lee Gilbertson Director