REGISTERED NUMBER: 14622604 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Sjr Carpets And Flooring Limited

Page

Balance Sheet

1

FIXED ASSETS

12,539

15,227

CURRENT ASSETS

46,013

27,285

CREDITORS

Amounts falling due within one year

(23,431

)

(10,833

)

NET CURRENT ASSETS

22,582

16,452

TOTAL ASSETS LESS CURRENT LIABILITIES

35,121

31,679

CAPITAL AND RESERVES

35,121

31,679

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sjr Carpets And Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14622604

Registered office:

79 Ryelands Road

Stonehouse

Gloucestershire

GL10 2PG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 January 2025 and the period ended 31 January 2024:

31.1.25

31.1.24

£

£

Mr P J Phillips

Balance outstanding at start of year

(1,752

)

-

Amounts advanced

54,145

40,767

Amounts repaid

(52,686

)

(42,519

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(293

)

(1,752

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

Mr P J Phillips - Director