Company registration number 11375965 (England and Wales)
JOT CARPETS & FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
JOT CARPETS & FLOORING LIMITED
BALANCE SHEET
AS AT 31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
120,196
95,519
Current assets
458,715
467,603
Prepayments and accrued income
2,583
2,583
Creditors: amounts falling due within one year
(151,731)
(147,813)
Net current assets
309,567
322,373
Total assets less current liabilities
429,763
417,892
Creditors: amounts falling due after more than one year
(4,644)
(15,153)
Net assets
425,119
402,739
Capital and reserves
425,119
402,739
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
3

Jot Carpets & Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 High Street, Shaftesbury, Dorset, United Kingdom, SP7 8HZ.

For the year ended 31 May 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 have been 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

JOT CARPETS & FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 February 2026 and are signed on its behalf by:
Mr J B Witcombe
Director
Company registration number 11375965 (England and Wales)
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