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Registered Number 10904764

SEEDAT CARPET & FLOORING FITTING SERVICES LTD

Micro-entity Accounts

31 August 2025

## SEEDAT CARPET & FLOORING FITTING SERVICES LTD Registered Number 10904764

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,457 | 2,437
Current Assets |  | 20,390 | 24,347
Creditors: amounts falling due within one year |  | (6,277) | (7,505)
Net current assets (liabilities) |  | 14,113 | 16,842
Total assets less current liabilities |  | 17,570 | 19,279
Creditors: amounts falling due after more than one year |  | (14,117) | (13,600)
Total net assets (liabilities) |  | 3,453 | 5,679
Capital and reserves |  | 3,453 | 5,679

- For the year ending 31 August 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 18 September 2025

And signed on their behalf by:
Bashir Seedat, Director
Salim Seedat, Director

## SEEDAT CARPET & FLOORING FITTING SERVICES LTD Registered Number 10904764

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3