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Registered Number 10792586

HILLTOP CARPETS & FLOORING LIMITED

Micro-entity Accounts

31 July 2025

## HILLTOP CARPETS & FLOORING LIMITED Registered Number 10792586

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 30 | 3,289
Current Assets |  | 266,315 | 160,116
Creditors: amounts falling due within one year |  | (85,636) | (75,898)
Net current assets (liabilities) |  | 180,679 | 84,218
Total assets less current liabilities |  | 180,709 | 87,507
Creditors: amounts falling due after more than one year |  | (74,642) | (74,642)
Total net assets (liabilities) |  | 106,067 | 12,865
Capital and reserves |  | 106,067 | 12,865

- For the year ending 31 July 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 16 October 2025

And signed on their behalf by:
MR B SINGH, Director

## HILLTOP CARPETS & FLOORING LIMITED Registered Number 10792586

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 2