MOMENTUM FLOORING SERVICES LIMITED

Company Registration Number:
08025087 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MOMENTUM FLOORING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

MOMENTUM FLOORING SERVICES LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 183
Park Road
Formby
Liverpool
Merseyside
L37 6EN
Company Registration Number: 08025087 (England and Wales)

MOMENTUM FLOORING SERVICES LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,697 4,747
Current assets: 142,076 96,598
Prepayments and accrued income: 3,600 23,897
Creditors: amounts falling due within one year: ( 93,303 ) ( 63,398 )
Net current assets (liabilities): 52,373 57,097
Total assets less current liabilities: 54,070 61,844
Creditors: amounts falling due after more than one year: ( 17,500 ) ( 27,500 )
Provision for liabilities: ( 12,750 ) ( 14,500 )
Total net assets (liabilities): 23,820 19,844
Capital and reserves: 23,820 19,844

MOMENTUM FLOORING SERVICES LIMITED

Balance sheet continued

For the year ending 31 December 2024 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 4 September 2025
And Signed On Behalf Of The Board By:

Name: David Alexander Keher
Status: Director

The notes form part of these financial statements

MOMENTUM FLOORING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 2

MOMENTUM FLOORING SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No