8 January 2024 false No description of principal activity Taxfiler 2024.6 15397777business:PrivateLimitedCompanyLtd2024-01-082025-01-31 153977772024-01-07 153977772024-01-082025-01-31 15397777business:AuditExemptWithAccountantsReport2024-01-082025-01-31 15397777business:FilletedAccounts2024-01-082025-01-31 153977772025-01-31 15397777business:Director12024-01-082025-01-31 15397777business:RegisteredOffice2024-01-082025-01-31 15397777core:AfterOneYear2025-01-31 15397777countries:EnglandWales2024-01-082025-01-31 15397777business:Micro-entities2024-01-082025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15397777 (England and Wales)
Express Carpets & Flooring Limited Unaudited accounts for the period from 8 January 2024 to 31 January 2025
Express Carpets & Flooring Limited Annual report and unaudited accounts for the period from 8 January 2024 to 31 January 2025
CONTENTS
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Express Carpets & Flooring Limited Company Information for the period from 8 January 2024 to 31 January 2025
Director
BADAN, Mahmed Sidik
Company Number
15397777 (England and Wales)
Registered Office
29 Goodwood Road Leicester LE5 6SH England
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Express Carpets & Flooring Limited Statement of Financial Position as at 31 January 2025
2025 
£ 
Fixed assets
288 
Current assets
4,241 
Net current assets
4,241 
Total assets less current liabilities
4,529 
Creditors: amounts falling due after more than one year
(4,366)
Accruals and deferred income
(480)
Net liabilities
(317)
Capital and reserves
(317)
NOTES TO THE ACCOUNTS
1 Statutory information
Express Carpets & Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 15397777. The registered office is 29 Goodwood Road, Leicester, LE5 6SH, England.
2 Director's advances, credit and guarantees
There were amounts totaling £4,366 due to the director.
GOING CONCERN The financial statements have been prepared on the going concern basis as a result of the continued financial support from the director.
3 Average number of employees
During the period the average number of employees was 1.
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Express Carpets & Flooring Limited Statement of Financial Position as at 31 January 2025 (continued)
For the period ending 31 January 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 24 March 2025
BADAN, Mahmed Sidik Director Company Registration No. 15397777
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