Registration number: 11922410

K Nuttall Carpets & Flooring Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

K Nuttall Carpets & Flooring Limited

Company Information

Directors

Mr K. Nuttall Ms I. Holt

Registered office

First Floor, Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

Accountants

Palmer Riley & Co Chartered Accountants Chartered AccountantsFirst Floor, Unit E2 Fareham Heights Standard Way Fareham Hampshire PO16 8XT

K Nuttall Carpets & Flooring Limited

(Registration number: 11922410)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	14,880	18,148
Current assets	25,953	47,325
Prepayments and accrued income	327	263
Creditors: Amounts falling due within one year	(32,650)	(53,484)
Net current liabilities	(6,370)	(5,896)
Total assets less current liabilities	8,510	12,252
Creditors: Amounts falling due after more than one year	(7,375)	(10,768)
Accruals and deferred income	(1,173)	(1,373)
	(38)	111
Capital and reserves	(38)	111

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as K Nuttall Flooring Limited.

The address of its registered office is:
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
England

These financial statements were authorised for issue by the Board on 29 August 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

K Nuttall Carpets & Flooring Limited

(Registration number: 11922410)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

......................................... Mr K. Nuttall Director