A1 Carpets N Floor Ltd

Registered number: 15239039

	2025	2024
	£	£
Fixed assets	1,618	1,904

Current assets	26,862	22,590
Creditors: Amounts Falling Due Within One Year	(24,503 )	(22,284 )

NET CURRENT ASSETS	2,359	306

TOTAL ASSETS LESS CURRENT LIABILITIES	3,977	2,210

Accruals and deferred income	(1,710 )	(710 )

NET ASSETS	2,267	1,500

CAPITAL AND RESERVES	2,267	1,500

Notes

1. General Information

A1 Carpets N Floor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15239039 . The registered office is 320 Manchester Road, Bolton, BL3 2QS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Mohammad Habib

Director

23/03/2026