Company registration number SC801307 (Scotland)
MONTROSE CARPET DISCOUNT CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
MONTROSE CARPET DISCOUNT CENTRE LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MONTROSE CARPET DISCOUNT CENTRE LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
31,251
40,001
Current assets
191,243
187,964
Prepayments and accrued income
2,827
2,592
Creditors: amounts falling due within one year
(90,194)
(148,389)
Net current assets
103,876
42,167
Total assets less current liabilities
135,127
82,168
Net assets
135,127
82,168
Capital and reserves
135,127
82,168
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
4
5

Montrose Carpet Discount Centre Ltd is a private company limited by shares incorporated in Scotland. The registered office is 17-19 New Wynd, Montrose, Angus, Scotland, DD10 8RF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MONTROSE CARPET DISCOUNT CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 August 2026
Mr D J Andrew
Director
Company registration number SC801307 (Scotland)
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