Registered Number 12409882

WALTHAM CARPETS AND FLOORING LTD

Micro-entity Accounts

31 January 2026

WALTHAM CARPETS AND FLOORING LTD Registered Number 12409882

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Current Assets
72,879
99,968
Creditors: amounts falling due within one year
(12,203)
(15,806)
Net current assets (liabilities)
60,676
84,162
Total assets less current liabilities
60,676
84,162
Creditors: amounts falling due after more than one year
(35,836)
(33,135)
Total net assets (liabilities)
24,840
51,027
Capital and reserves
24,840
51,027
  • 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 14 July 2026

And signed on their behalf by:
D Thackeray, Director

WALTHAM CARPETS AND FLOORING LTD Registered Number 12409882

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

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