Registered Number 09700533

PAUL BASSETT CARPETS LTD

Micro-entity Accounts

30 June 2025

PAUL BASSETT CARPETS LTD Registered Number 09700533

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Fixed Assets
30,428
2,661
Current Assets
11,640
12,163
Creditors: amounts falling due within one year
(14,393)
(14,731)
Net current assets (liabilities)
(2,753)
(2,568)
Total assets less current liabilities
27,675
93
Creditors: amounts falling due after more than one year
(27,252)
-
Total net assets (liabilities)
423
93
Capital and reserves
423
93
  • For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 16 July 2025

And signed on their behalf by:
Mr Paul Bassett, Director

PAUL BASSETT CARPETS LTD Registered Number 09700533

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 1 1