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Registered Number 11758898

SMILE CARPET CLEANING LIMITED

Micro-entity Accounts

31 January 2025

## SMILE CARPET CLEANING LIMITED Registered Number 11758898

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 36,312 | 38,078
Current Assets |  | 68,621 | 40,184
Creditors: amounts falling due within one year |  | (94,853) | (61,435)
Net current assets (liabilities) |  | (26,232) | (21,251)
Total assets less current liabilities |  | 10,080 | 16,827
Creditors: amounts falling due after more than one year |  | (9,867) | (17,267)
Total net assets (liabilities) |  | 213 | (440)
Capital and reserves |  | 213 | (440)

- For the year ending 31 January 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 3 October 2025

And signed on their behalf by:
Peter Foster, Director

## SMILE CARPET CLEANING LIMITED Registered Number 11758898

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 10 | 10