1 April 2024 false No description of principal activity Taxfiler 2024.6 06562906 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06562906 2024-03-31 06562906 2024-04-01 2025-03-31 06562906 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06562906 business:FilletedAccounts 2024-04-01 2025-03-31 06562906 2025-03-31 06562906 2024-03-31 06562906 core:WithinOneYear 2025-03-31 06562906 core:WithinOneYear 2024-03-31 06562906 core:AfterOneYear 2025-03-31 06562906 core:AfterOneYear 2024-03-31 06562906 countries:EnglandWales 2024-04-01 2025-03-31 06562906 business:RegisteredOffice 2024-04-01 2025-03-31 06562906 2023-04-01 2024-03-31 06562906 business:Micro-entities 2024-04-01 2025-03-31 06562906 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06562906 (England and Wales)
JOHN MOUTTER CARPETS & FLOORING LTD Unaudited accounts for the year ended 31 March 2025
JOHN MOUTTER CARPETS & FLOORING LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Statement of financial position
3
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JOHN MOUTTER CARPETS & FLOORING LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Current assets
6,712
17,547
Creditors: amounts falling due within one year
(14,482)
(13,606)
Net current (liabilities)/assets
(7,770)
3,941
Total assets less current liabilities
(7,770)
3,941
Creditors: amounts falling due after more than one year
(8,418)
(10,152)
Accruals and deferred income
2,110
1,908
Net liabilities
(14,078)
(4,303)
Capital and reserves
(14,078)
(4,303)
NOTES TO THE ACCOUNTS
1 Statutory information
JOHN MOUTTER CARPETS & FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 06562906. The registered office is 12 Crofton Close, Bracknell, Berkshire, RG12 0UR, UK.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 December 2025
John Moutter Director Company Registration No. 06562906
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