ON-CALL CARPETS LIMITED

Registered number: 04466727

	2026	2025
	£	£
Fixed assets	23,164	29,617

Current assets	42,998	50,085
Creditors: Amounts Falling Due Within One Year	(33,135 )	(22,758 )

NET CURRENT ASSETS	9,863	27,327

TOTAL ASSETS LESS CURRENT LIABILITIES	33,027	56,944

Creditors: Amounts Falling Due After More Than One Year	-	(15,920 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	32,027	40,024

CAPITAL AND RESERVES	32,027	40,024

Notes

1. General Information

ON-CALL CARPETS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04466727 . The registered office is Unit 9, The Stables, Goblands Farm Business Centre, Cemetery Lane, Hadlow, Kent, TN11 0LT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year 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

A R Walter

Director

25/08/2026