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The Fitted Carpet Co. Ltd

Registered Number
04863691
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

The Fitted Carpet Co. Ltd
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | Mrs J Foley
| Mr J Foley

Registered Address | 10 Western Road
| Romford
| RM1 3JT

Registered Number | 04863691 (England and Wales)

The Fitted Carpet Co. Ltd
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 8,910 |  | 11,879
Current Assets |  | 38,850 |  | 48,698
Prepayments and accrued income |  | 20,190 |  | 15,639
Creditors amounts falling due within one year |  | (59,536) |  | (50,709)
Net current assets (liabilities) |  | (496) |  | 13,628
Total assets less current liabilities |  | 8,414 |  | 25,507
Creditors amounts falling due after one year |  | - |  | (4,425)
Net assets (liabilities) |  | 8,414 |  | 21,082
Capital and reserves |  | 8,414 |  | 21,082

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Capital Commitments

  At the year end the company had non-cancellable operating lease commitments of £4,583 (2024 - 8,333).

- Additional Disclosures

  HSBC Bank plc hold a fixed and floating charge over the company's assets created on 3 March 2005.

The financial statements were approved and authorised for issue by the Board of Directors on 14 May 2026, and are signed on its behalf by:
Mr J Foley Director
Mrs J Foley Director Registered Company No. 04863691