Registered Number 03858668

TERRAFIRMA PAVING LIMITED

Micro-entity Accounts

31 October 2025

TERRAFIRMA PAVING LIMITED Registered Number 03858668

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
334,058
366,028
Current Assets
161,380
167,503
Creditors: amounts falling due within one year
(130,325)
(117,934)
Net current assets (liabilities)
31,055
49,569
Total assets less current liabilities
365,113
415,597
Creditors: amounts falling due after more than one year
(88,819)
(141,867)
Provisions for liabilities
(7,709)
(7,709)
Total net assets (liabilities)
268,585
266,021
Capital and reserves
268,585
266,021
  • For the year ending 31 October 2025 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 15 September 2026

And signed on their behalf by:
P Cash, Director

TERRAFIRMA PAVING LIMITED Registered Number 03858668

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 6 6