Registered Number 11790340

ONE FLOORING LTD

Micro-entity Accounts

31 January 2025

ONE FLOORING LTD Registered Number 11790340

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
17,952
2,469
Current Assets
295,749
281,345
Creditors: amounts falling due within one year
(107,723)
(102,621)
Net current assets (liabilities)
188,026
178,724
Total assets less current liabilities
205,978
181,193
Creditors: amounts falling due after more than one year
(31,755)
(23,267)
Accruals and deferred income
(1,900)
(1,200)
Total net assets (liabilities)
172,323
156,726
Capital and reserves
172,323
156,726
  • For the year ending 31 January 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 16 April 2025

And signed on their behalf by:
J M De Friend, Director

ONE FLOORING LTD Registered Number 11790340

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

1Employees
2025 2024
Average number of employees during the period 3 3