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# J TAIT FLOORING LTD

## Company Registration Number:
14873760 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# J TAIT FLOORING LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# J TAIT FLOORING LTD

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | G4 Skillion Business Centre Littleburn Industrial Estate Langley Moor Durham England DH7 8HG
Company Registration Number: |  | 14873760 (England and Wales)

# J TAIT FLOORING LTD

## Balance sheet

As at 31 May 2025

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Fixed Assets: | 14,439 | 13,120
Current assets: | 24,501 | 28,202
Creditors: amounts falling due within one year: | ( 6,807 ) | ( 15,780 )
Net current assets (liabilities): | 17,694 | 12,422
Total assets less current liabilities: | 32,133 | 25,542
Total net assets (liabilities): | 32,133 | 25,542
Capital and reserves: | 32,133 | 25,542

# J TAIT FLOORING LTD

## Balance sheet continued

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 July 2025
And Signed On Behalf Of The Board By:

Name: Jonathan Tait
Status: Director

The notes form part of these financial statements

# J TAIT FLOORING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# J TAIT FLOORING LTD

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No