Registered Number 05255672

CARPETS & FLOOR COVERINGS DIRECT LIMITED

Micro-entity Accounts

31 March 2025

CARPETS & FLOOR COVERINGS DIRECT LIMITED Registered Number 05255672

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
53,944
53,401
Current Assets
183,770
133,270
Creditors: amounts falling due within one year
(162,621)
(84,756)
Net current assets (liabilities)
21,149
48,514
Total assets less current liabilities
75,093
101,915
Creditors: amounts falling due after more than one year
-
(48,400)
Accruals and deferred income
(71,200)
(51,200)
Total net assets (liabilities)
3,893
2,315
Capital and reserves
3,893
2,315
  • For the year ending 31 March 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 7 October 2025

And signed on their behalf by:
C Hume, Director

CARPETS & FLOOR COVERINGS DIRECT LIMITED Registered Number 05255672

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

1Employees
2025 2024
Average number of employees during the period 5 5