Registered Number 02535541

TRADE CARPET (CONTRACTS) LIMITED

Micro-entity Accounts

31 March 2025

TRADE CARPET (CONTRACTS) LIMITED Registered Number 02535541

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
28,444
14,392
Current Assets
137,624
209,313
Prepayments and accrued income
6,737
5,905
Creditors: amounts falling due within one year
(30,704)
(99,056)
Net current assets (liabilities)
113,657
116,162
Total assets less current liabilities
142,101
130,554
Creditors: amounts falling due after more than one year
(13,333)
(23,333)
Accruals and deferred income
(2,471)
(2,653)
Total net assets (liabilities)
126,297
104,568
Capital and reserves
126,297
104,568
  • For the year ending 31 March 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 27 August 2025

And signed on their behalf by:
Graham Cowling, Director

TRADE CARPET (CONTRACTS) LIMITED Registered Number 02535541

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

1Employees
2025 2024
Average number of employees during the period 5 5