Steve Margary Carpets and Flooring Ltd

Registered number: 07241049

	2025	2024
	£	£

Current assets	12,912	5,529
Creditors: Amounts Falling Due Within One Year	(3,321 )	(2,709 )

NET CURRENT ASSETS	9,591	2,820

TOTAL ASSETS LESS CURRENT LIABILITIES	9,591	2,820

Creditors: Amounts Falling Due After More Than One Year	(5,441 )	(9,404 )
Accruals and deferred income	(870 )	(810 )

NET ASSETS/(LIABILITIES)	3,280	(7,394 )

CAPITAL AND RESERVES	3,280	(7,394 )

Notes

1. General Information

Steve Margary Carpets and Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07241049 . The registered office is 10 Hazel Grove, Midsomer Norton, Radstock, Somerset, BA3 4BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 April 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 Steve Margary

Director

08/07/2025