Companies House 2024-04-01 2025-03-31 false 09132015 2025-03-31 09132015 2024-04-01 2025-03-31 09132015 2023-04-01 2024-03-31 09132015 uk-bus:Director1 2024-04-01 2025-03-31 09132015 uk-bus:Director2 2024-04-01 2025-03-31 09132015 2024-04-01 2025-03-31 09132015 uk-bus:Micro-entities 2024-04-01 2025-03-31 09132015 uk-bus:FullAccounts 2024-04-01 2025-03-31 09132015 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09132015 2024-03-31 09132015 uk-core:WithinOneYear 2025-03-31 09132015 uk-core:WithinOneYear 2024-03-31 09132015 uk-core:AfterOneYear 2025-03-31 09132015 1 2024-04-01 2025-03-31 09132015 2 2024-04-01 2025-03-31 09132015 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 09132015

ROY WADSWORTH CARPETS & FLOORING LTD

Micro-entity Accounts

31 March 2025

## ROY WADSWORTH CARPETS & FLOORING LTD Registered Number 09132015

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 17,235 | 5,799
Current Assets |  | 103,861 | 176,193
Creditors: amounts falling due within one year |  | (49,108) | (85,827)
Net current assets (liabilities) |  | 54,753 | 90,366
Total assets less current liabilities |  | 71,988 | 96,165
Creditors: amounts falling due after more than one year |  | (4,839) | (11,248)
Total net assets (liabilities) |  | 67,149 | 84,917
Capital and reserves |  | 67,149 | 84,917

- For the year ending 31 March 2025 the company was entitled to exemption 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.
- The 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.

Approved by the Board on 25 March 2026

And signed on their behalf by:
L Haswell, Director

## ROY WADSWORTH CARPETS & FLOORING LTD Registered Number 09132015

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3