Registered Number 04650112

TEAM VALLEY CARPETS LIMITED

Micro-entity Accounts

31 January 2026

TEAM VALLEY CARPETS LIMITED Registered Number 04650112

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
26,752
34,790
Current Assets
49,064
29,166
Creditors: amounts falling due within one year
(109,081)
(90,501)
Net current assets (liabilities)
(60,017)
(61,335)
Total assets less current liabilities
(33,265)
(26,545)
Creditors: amounts falling due after more than one year
-
(6,834)
Total net assets (liabilities)
(33,265)
(33,379)
Capital and reserves
(33,265)
(33,379)
  • For the year ending 31 January 2026 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 8 June 2026

And signed on their behalf by:
C Sterling, Director

TEAM VALLEY CARPETS LIMITED Registered Number 04650112

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 2 2