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Registered Number 04992704

MONKSEATON CARPET CENTRE LTD

Micro-entity Accounts

31 March 2025

## MONKSEATON CARPET CENTRE LTD Registered Number 04992704

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 61,779 | 68,222
Current Assets |  | 100,897 | 108,188
Creditors: amounts falling due within one year |  | (40,792) | (29,340)
Net current assets (liabilities) |  | 60,105 | 78,848
Total assets less current liabilities |  | 121,884 | 147,070
Total net assets (liabilities) |  | 121,884 | 147,070
Capital and reserves |  | 121,884 | 147,070

- 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 21 November 2025

And signed on their behalf by:
G Bowmaker, Director

## MONKSEATON CARPET CENTRE LTD Registered Number 04992704

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

1 Employees

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