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Company Registration No. 12524501 (England and Wales)
All Project Flooring Ltd Unaudited accounts for the year ended 31 March 2025
All Project Flooring Ltd Unaudited accounts Contents
Page
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All Project Flooring Ltd Company Information for the year ended 31 March 2025
Director
Dean Ashley Brian Smith
Secretary
Dean Ashley Brian Smith
Company Number
12524501 (England and Wales)
Registered Office
Basement Lion Mill Fitton Street, Royton Oldham Lancashire OL2 5JX England
Accountants
Subby Support Ltd 115 Queen's Park Road Heywood Rochdale Gtr Manchester OL10 4JR
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All Project Flooring Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
27,095 
18,395 
Debtors
14,241 
5,211 
Cash at bank and in hand
1,053 
7,871 
42,389 
31,477 
Creditors: amounts falling due within one year
(38,845)
(16,085)
Net current assets
3,544 
15,392 
Net assets
3,544 
15,392 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,444 
15,292 
Shareholders' funds
3,544 
15,392 
For the year ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
Dean Ashley Brian Smith Director Company Registration No. 12524501
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All Project Flooring Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
All Project Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12524501. The registered office is Basement, Lion Mill Fitton Street, Royton, Oldham, Lancashire, OL2 5JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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