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Registered Number 14574547

COULBY CARPET AND VALETING SERVICES LTD

Micro-entity Accounts

31 January 2025

## COULBY CARPET AND VALETING SERVICES LTD Registered Number 14574547

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,596 | 8,795
Current Assets |  | 3,069 | 1,714
Creditors: amounts falling due within one year |  | (1,074) | (1,010)
Net current assets (liabilities) |  | 1,995 | 704
Total assets less current liabilities |  | 8,591 | 9,499
Creditors: amounts falling due after more than one year |  | (13,074) | (13,125)
Total net assets (liabilities) |  | (4,483) | (3,626)
Capital and reserves |  | (4,483) | (3,626)

- For the year ending 31 January 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 23 October 2025

And signed on their behalf by:
mr g harbisher, Director

## COULBY CARPET AND VALETING SERVICES LTD Registered Number 14574547

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1