J & J Carpets And Flooring Limited

Registered number: 11284898

	2025	2024
	£	£
Fixed assets	75,373	44,679

Current assets	40,414	40,572
Creditors: Amounts Falling Due Within One Year	(80,470 )	(62,879 )

NET CURRENT LIABILITIES	(40,056 )	(22,307 )

TOTAL ASSETS LESS CURRENT LIABILITIES	35,317	22,372

Creditors: Amounts Falling Due After More Than One Year	(67,238 )	(20,709 )
Accruals and deferred income	(2,623 )	(1,293 )

NET (LIABILITIES)/ASSETS	(34,544 )	370

CAPITAL AND RESERVES	(34,544 )	370

Notes

1. General Information

J & J Carpets And Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11284898 . The registered office is 1 Clough Head Barn, Broadhead Road, Turton, BL7 0JN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 John Ashford

Director

31 December 2025