Micro-entity Accounts - CONTAKT CARPETS (PARKSTONE) LTD.

Registered Number 03898554

CONTAKT CARPETS (PARKSTONE) LTD.

Micro-entity Accounts

31 March 2026

CONTAKT CARPETS (PARKSTONE) LTD. Registered Number 03898554

	2026	2025
	£	£
Fixed Assets	20,559	443
Current Assets	90,016	70,565
Prepayments and accrued income	120	120
Creditors: amounts falling due within one year	(43,307)	(27,330)
Net current assets (liabilities)	46,829	43,355
Total assets less current liabilities	67,388	43,798
Creditors: amounts falling due after more than one year	(18,774)	0
Total net assets (liabilities)	48,614	43,798
Capital and reserves	48,614	43,798

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 3 July 2026

And signed on their behalf by:
N J Lovell, Director