Registered number
11286709
A G Flooring Consultancy Limited
Filleted Accounts
31 March 2025

A G Flooring Consultancy Limited
Registered number: | 11286709
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 365 |  |  | 456
Current assets |  |  | 62,948 |  |  | 85,536
Prepayments and accrued income |  |  | 1,371 |  |  | 4,536
|  |  | 64,319 |  |  | 90,072
Creditors: amounts falling due within one year | (11,827) |  |  | (17,298)
Net current assets |  |  |  | 52,492 |  |  | 72,774
Total assets less current liabilities |  |  |  | 52,857 |  |  | 73,230
Net assets |  |  |  | 52,857 |  |  | 73,230
Capital and reserves |  |  |  | 52,857 |  |  | 73,230
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 50, Jubilee Rise, Danbury, Essex, CM3 4JA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Greig
Director
Approved by the board on 18 August 2025

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