The Carpet Shop (Clacton) Ltd

Registered number: 13521635

	31 March 2026	31 July 2025
	£	£
Fixed assets	10,336	13,781

Current assets	80,118	98,499
Prepayments and accrued income	342	376
Creditors: Amounts Falling Due Within One Year	(79,841 )	(89,131 )

NET CURRENT ASSETS	619	9,744

TOTAL ASSETS LESS CURRENT LIABILITIES	10,955	23,525

Creditors: Amounts Falling Due After More Than One Year	(10,927 )	(11,729 )

NET ASSETS	28	11,796

CAPITAL AND RESERVES	28	11,796

Notes

1. General Information

The Carpet Shop (Clacton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13521635 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr Max Seymour

Director

17th July 2026