IRIS Accounts Production v25.1.4.42 13309403 director 1.5.24 30.4.25 30.4.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh133094032024-04-30133094032025-04-30133094032024-05-012025-04-30133094032023-04-30133094032023-05-012024-04-30133094032024-04-3013309403ns15:EnglandWales2024-05-012025-04-3013309403ns14:PoundSterling2024-05-012025-04-3013309403ns10:Director12024-05-012025-04-3013309403ns10:PrivateLimitedCompanyLtd2024-05-012025-04-3013309403ns10:Micro-entities2024-05-012025-04-3013309403ns10:AuditExempt-NoAccountantsReport2024-05-012025-04-3013309403ns10:FullAccounts2024-05-012025-04-3013309403ns10:RegisteredOffice2024-05-012025-04-3013309403ns5:CurrentFinancialInstruments2025-04-3013309403ns5:CurrentFinancialInstruments2024-04-30
REGISTERED NUMBER: 13309403 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2025

for

J C Flooring Services (2021) Limited

J C Flooring Services (2021) Limited (by shares) (Registered number: 13309403)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Balance Sheet 2


J C Flooring Services (2021) Limited (by shares)

Company Information
for the Year Ended 30 April 2025







DIRECTOR: J Cox





REGISTERED OFFICE: Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH





REGISTERED NUMBER: 13309403 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Limited
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

J C Flooring Services (2021) Limited (by shares) (Registered number: 13309403)

Balance Sheet
30 April 2025

2025 2024
£    £   
Fixed assets 9,695 12,927

Current assets 4,516 1,050

Creditors
Amounts falling due within one year (13,572 ) (13,771 )
Net current liabilities (9,056 ) (12,721 )
Total assets less current liabilities 639 206

Capital and reserves 639 206

Note to the financial statements

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





J Cox - Director