Viv Date Carpets (Pontardawe) Limited

Registered number: 01709228

	2025	2024
	£	£
Fixed assets	152,915	156,848

Current assets	22,752	48,821
Creditors: Amounts Falling Due Within One Year	(75,934 )	(86,092 )

NET CURRENT LIABILITIES	(53,182 )	(37,271 )

TOTAL ASSETS LESS CURRENT LIABILITIES	99,733	119,577

NET ASSETS	99,733	119,577

CAPITAL AND RESERVES	99,733	119,577

Notes

1. General Information

Viv Date Carpets (Pontardawe) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01709228 . The registered office is Viv Date Carpet Shop The Cross High Street, Pontardawe, Swansea, SA8 4HU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Vivian Date

Director

16/09/2025