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Company Registration No. 12095616 (England and Wales)
Lincolnshire Carpets Limited Unaudited accounts for the year ended 31 July 2025
Lincolnshire Carpets Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lincolnshire Carpets Limited Company Information for the year ended 31 July 2025
Directors
Michele Romagnuolo Emma Birkinshaw
Company Number
12095616 (England and Wales)
Registered Office
80 Hardys Road Cleethorpes North East Lincolnshire DN35 0DW England
Accountants
ML Anderson Limited Grimsby Road Business Centre 145 Grimsby Road Cleethorpes North East Lincolnshire DN35 7DG
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Lincolnshire Carpets Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
2,565 
7,117 
Current assets
148,557 
166,765 
Creditors: amounts falling due within one year
(11,134)
(36,421)
Net current assets
137,423 
130,344 
Total assets less current liabilities
139,988 
137,461 
Creditors: amounts falling due after more than one year
(12,774)
(18,534)
Accruals and deferred income
(480)
(360)
Net assets
126,734 
118,567 
Capital and reserves
126,734 
118,567 
NOTES TO THE ACCOUNTS
1 Statutory information
Lincolnshire Carpets Limited is a private company, limited by shares, registered in England and Wales, registration number 12095616. The registered office is 80 Hardys Road, Cleethorpes, North East Lincolnshire, DN35 0DW, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
Michele Romagnuolo Director Company Registration No. 12095616
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