REGISTERED NUMBER: 03372130 (England and Wales)

Financial Statements

for the Year Ended 30 September 2025

for

Classic Rug Care Limited

Page

Balance Sheet

1

FIXED ASSETS

22,223

28,561

CURRENT ASSETS

187,359

181,087

CREDITORS

Amounts falling due within one year

(109,084

)

(129,799

)

NET CURRENT ASSETS

78,275

51,288

TOTAL ASSETS LESS CURRENT LIABILITIES

100,498

79,849

CREDITORS

Amounts falling due after more than one year

(19,926

)

(25,153

)

NET ASSETS

80,572

54,696

CAPITAL AND RESERVES

80,572

54,696

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Classic Rug Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03372130

Registered office:

140 Rayne Road

Braintree

Essex

CM7 2QR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by:

Mrs A Pruce - Director

R Pruce - Director