JUST THE FLOOR LTD

Company Registration Number:
14075916 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

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Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

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Company Information

for the Period Ended 30 April 2025




Director: Dumitru TRIHUC
Registered office: 21
King Edward Road
Watford
England
WD19 4DN
Company Registration Number: 14075916 (England and Wales)

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Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

BUILDING SERVICES

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Dumitru TRIHUC

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: Dumitru TRIHUC
Status: Director

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Balance sheet

As at 30 April 2025


2025
£

2024
£
Current assets: 14,157 1,751
Creditors: amounts falling due within one year: ( 997 ) ( 821 )
Net current assets (liabilities): 13,160 930
Total assets less current liabilities: 13,160 930
Creditors: amounts falling due after more than one year: ( 11,982 )
Total net assets (liabilities): 1,178 930
Capital and reserves: 1,178 930

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Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 June 2025
And Signed On Behalf Of The Board By:

Name: Dumitru TRIHUC
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 4

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No

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Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Advances and credits

    £4000 dividends were paid to the shareholder