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

1Employees
2025 2024
Average number of employees during the period 4 4