Company registration number 13120997 (England and Wales)
K & L CARPETS & FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
K & L CARPETS & FLOORING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,584
16,543
Current assets
31,158
35,697
Prepayments and accrued income
4,692
4,791
Creditors: amounts falling due within one year
(38,937)
(37,790)
Net current (liabilities)/assets
(3,087)
2,698
Total assets less current liabilities
9,497
19,241
Creditors: amounts falling due after more than one year
(9,264)
(11,990)
Net assets
233
7,251
Capital and reserves
233
7,251
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
K & L Carpets & Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
K & L CARPETS & FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 December 2025 and are signed on its behalf by:
Mrs K L Wolloff
Mr L A Wolloff
Director
Director
Company registration number 13120997 (England and Wales)