Terry Holt Carpets Limited Filleted Accounts Cover |  |

|  |  |  |  |  |  | Registered number |
|  |  |  |  |  | 04362225 |
| Terry Holt Carpets Limited |
| Filleted Accounts |
| 05 April 2025 |

Terry Holt Carpets Limited Balance Sheet Registrar |  |

at | 5 April 2025 |  |  |  |  |  |  |  |  |
Company No. | 04362225 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 6,729 |  |  |  | 8,540 |  |
Current assets | 7,421 |  |  | 7,205 |  |  |  |
Creditors: Amounts falling due within one year | (20,793) |  |  | (17,982) |  |  |  |
Net current liabilities |  | (13,372) |  |  |  | (10,777) |  |
Total assets less current liabilities |  | (6,643) |  |  |  | (2,237) |  |
Creditors: Amounts falling due after more than one year |  | (286) |  |  |  | (3,717) |  |
|  |  |  |  |  | (6,929) |  |  |  | (5,954) |  |
Capital and reserves |  | (6,929) |  |  |  | (5,954) |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
Average number of employees (including directors) | 2 |  |  |  | 2 |  |
Terry Holt Carpets Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Bank Chambers, 1-3 Woodford Avenue, Gants Hill, Ilford, Essex IG2 6UF. |  |
For the year ended 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The 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. |  |
The accounts were approved by the board of directors on 19 August 2025 and signed on its behalf by: |  |
T. Holt - Director |  |  |  |  |  |

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