Registration number: NI635514

Conway Carpets Ltd

Contents

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

Conway Carpets Ltd

Company Information

Directors

Mrs Anne-Marie Conway Mr Patrick Conway

Registered office

Unit 31B Gortrush Industrial Estate Great Northern Road Omagh BT78 5EJ

Accountants

Richard Clements & Co Chartered Certified AccountantsOmagh Business Complex Gortrush Industrial Estate Omagh Co. Tyrone BT78 5LU

Conway Carpets Ltd

(Registration number: NI635514)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	15,653	18,993
Current assets	315,256	248,707
Prepayments and accrued income	2,363	2,287
Creditors: Amounts falling due within one year	(195,536)	(159,476)
Net current assets	122,083	91,518
Total assets less current liabilities	137,736	110,511
Accruals and deferred income	(4,794)	(3,330)
	132,942	107,181
Capital and reserves	132,942	107,181

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
Unit 31B
Gortrush Industrial Estate
Great Northern Road
Omagh
BT78 5EJ

These financial statements were authorised for issue by the Board on 28 April 2026.

2	Staff numbers

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

For the financial year ending 31 December 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:
 

Conway Carpets Ltd

(Registration number: NI635514)
Balance Sheet as at 31 December 2025

......................................... Mr Patrick Conway Director