Registered Number 08375807

TOOTING CARPETS LIMITED

Micro-entity Accounts

28 February 2025

TOOTING CARPETS LIMITED Registered Number 08375807

Micro-entity Balance Sheet as at 28 February 2025

Notes 28/02/2025 31/01/2024
£ £
Called up share capital not paid
-
-
Fixed Assets
19,885
24,586
Current Assets
193,501
147,194
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(79,159)
(29,976)
Net current assets (liabilities)
114,342
117,218
Total assets less current liabilities
134,227
141,804
Creditors: amounts falling due after more than one year
(30,421)
(41,169)
Provisions for liabilities
0
0
Accruals and deferred income
(4,500)
(2,250)
Total net assets (liabilities)
99,306
98,385
Capital and reserves
99,306
98,385
  • For the year ending 28 February 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 14 October 2025

And signed on their behalf by:
Shoib Zaman, Director

TOOTING CARPETS LIMITED Registered Number 08375807

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
28/02/2025 31/01/2024
Average number of employees during the period 2 2