L & R Carpets & Flooring Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13582501

L & R Carpets & Flooring Ltd

Filleted Unaudited Financial Statements

31 August 2025

L & R Carpets & Flooring Ltd

Balance Sheet

31 August 2025

	2025		2024
	£	£	£
Fixed assets		114,348	71,264
		---------	--------

Current assets		150,707	53,525

Creditors: amounts falling due within one year	111,293	55,119
	---------	--------
Net current assets/(liabilities)	39,414	( 1,594)
	---------	--------
Total assets less current liabilities	153,762	69,670

Creditors: amounts falling due after more than one year		10,914	6,683

Accruals and deferred income	–	500
	---------	--------
	142,848	62,487
	---------	--------

Capital and reserves	142,848	62,487
	---------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).

2. Directors' advances, credits and guarantees

As at 31 August 2025, a balance of £9,546.33 was owed to the directors (2024: £204). The loan is repayable on demand and interest has not been charged.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr L Duncan	Mr R Pearman
Director	Director

Mr S O'Driscoll
Director

Company registration number: 13582501

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Compton Way, Witney, Oxon, OX28 3AB, England.