Registered Number 03164531

K & J CARPETS LIMITED

Micro-entity Accounts

31 May 2025

K & J CARPETS LIMITED Registered Number 03164531

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Fixed Assets
45,642
38,736
Current Assets
243,122
279,212
Prepayments and accrued income
2,478
1,760
Creditors: amounts falling due within one year
(97,167)
(79,763)
Net current assets (liabilities)
148,433
201,209
Total assets less current liabilities
194,075
239,945
Creditors: amounts falling due after more than one year
-
(21,137)
Accruals and deferred income
(99)
(119)
Total net assets (liabilities)
193,976
218,689
Capital and reserves
193,976
218,689
  • For the year ending 31 May 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 14 July 2025

And signed on their behalf by:
Mr Keith Reginald Dun, Director

K & J CARPETS LIMITED Registered Number 03164531

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 9 8