M A Carpet & Vinyl Fitting Limited

Registered number: 09761922

	2025	2024
	£	£
Fixed assets	14,692	19,590

Current assets	14,344	19,002
Prepayments and accrued income	-	1,449
Creditors: Amounts Falling Due Within One Year	(15,298 )	(14,512 )

NET CURRENT ASSETS (LIABILITIES)	(954 )	5,939

TOTAL ASSETS LESS CURRENT LIABILITIES	13,738	25,529

Accruals and deferred income	(1,434 )	(2,369 )

NET ASSETS	12,304	23,160

CAPITAL AND RESERVES	12,304	23,160

Notes

1. General Information

M A Carpet & Vinyl Fitting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09761922 . The registered office is C/O TaxAssist Accountants, Hereward Offices, Cherry Holt Road, Bourne, PE10 9LA.

2. Average Number of Employees

Average number of employees, including directors, during the year 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 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 Matthew Ashton

Director

15 December 2025