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Company Registration No. 03106530 (England and Wales)
SHIREMOOR CARPET CENTRE LIMITED Unaudited accounts for the year ended 31 December 2025
SHIREMOOR CARPET CENTRE LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SHIREMOOR CARPET CENTRE LIMITED Company Information for the year ended 31 December 2025
Director
Kevin Corke
Company Number
03106530 (England and Wales)
Registered Office
Earsdon Road, Shiremoor, Newcastle upon Tyne NE27 0RR
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SHIREMOOR CARPET CENTRE LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
279,247
271,501
Creditors: amounts falling due within one year
(173,523)
(163,020)
Net current assets
105,724
108,481
Total assets less current liabilities
105,724
108,481
Net assets
105,724
108,481
Capital and reserves
105,724
108,481
NOTES TO THE ACCOUNTS
1 Statutory information
SHIREMOOR CARPET CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03106530. The registered office is Earsdon Road, , Shiremoor, , Newcastle upon Tyne, NE27 0RR.
2 Average number of employees
During the year the average number of employees was 4 (2024: 3).
For the 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. The members have 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 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 7 May 2026
Kevin Corke Director Company Registration No. 03106530
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