Company Registration No. 04435795 (England and Wales)
Steve Moger (Carpets & Vinyl) Limited
Unaudited accounts
for the year ended 31 May 2026
Steve Moger (Carpets & Vinyl) Limited
Annual report and unaudited accounts
for the year ended 31 May 2026
Steve Moger (Carpets & Vinyl) Limited
Statement of Financial Position
as at 31 May 2026
Fixed assets
10,813
14,417
Current assets
11,505
35,166
Creditors: amounts falling due within one year
(5,853)
(9,214)
Net current assets
5,652
25,952
Total assets less current liabilities
16,465
40,369
Creditors: amounts falling due after more than one year
(12,565)
(11,602)
Capital and reserves
3,900
28,767
Steve Moger (Carpets & Vinyl) Limited is a private company, limited by shares, registered in England and Wales, registration number 04435795. The registered office is 22 SYCAMORE COURT, MANOR PARK, UCKFIELD, EAST SUSSEX, TN22 1TY.
2 Average number of employees
During the year the average number of employees was 0 (2025: 0).
For the year ending 31 May 2026 the company 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 July 2026
S Moger
Director
Company Registration No. 04435795