Registered Number 11189246

GARETH HARMSWORTH FLOORING LTD

Micro-entity Accounts

28 February 2025

GARETH HARMSWORTH FLOORING LTD Registered Number 11189246

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Fixed Assets
9,438
11,510
Current Assets
10,467
16,120
Creditors: amounts falling due within one year
(2,362)
(5,900)
Net current assets (liabilities)
8,105
10,220
Total assets less current liabilities
17,543
21,730
Creditors: amounts falling due after more than one year
(9,844)
(15,518)
Total net assets (liabilities)
7,699
6,212
Capital and reserves
7,699
6,212
  • For the year ending 28 February 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 3 June 2025

And signed on their behalf by:
GARETH HARMSWORTH, Director

GARETH HARMSWORTH FLOORING LTD Registered Number 11189246

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 2 2