Swaffham Carpet and Bedding Centre Ltd

Registered number: 07145006

	2025	2024
	£	£
Fixed assets	8,837	11,389

Current assets	55,576	51,994
Prepayments and accrued income	309	258
Creditors: Amounts Falling Due Within One Year	(63,935 )	(62,510 )

NET CURRENT LIABILITIES	(8,050 )	(10,258 )

TOTAL ASSETS LESS CURRENT LIABILITIES	787	1,131

Accruals and deferred income	(515 )	(510 )

NET ASSETS	272	621

CAPITAL AND RESERVES	272	621

Notes

1. General Information

Swaffham Carpet and Bedding Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07145006 . The registered office is 28 Grimston Road, South Wootton , King's Lynn, Norfolk, PE30 3HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Peter Bowers	43,524	4,318	-	-	47,842

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Bowers

Director

01/12/2025