2024-07-01 2025-06-30 12658431 FAL FLOORING LTD false 12658431 2024-07-01 2025-06-30 12658431 uk-bus:Director1 2024-07-01 2025-06-30 12658431 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12658431 uk-bus:Micro-entities 2024-07-01 2025-06-30 12658431 uk-bus:FullAccounts 2024-07-01 2025-06-30 12658431 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12658431 2024-07-01 12658431 2025-06-30 12658431 2024-06-30 xbrli:pure iso4217:GBP 12658431 2023-07-01 2024-06-30

Company Registration Number: 12658431 (England and Wales)
12658431
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
FAL FLOORING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Nicoleta-Ancuta Fulias
2024-07-01
FAL FLOORING LTD Unaudited Filleted Financial Statement For the year ended 30 June 2025

FAL FLOORING LTD Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

FAL FLOORING LTD Company Information For the year ended 30 June 2025

Director |  | Nicoleta-Ancuta Fulias
Company number |  | 12658431
Registered office |  | 39 Brookside
|  | Chertsey
|  | Surrey
|  | KT16 9ES
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

FAL FLOORING LTD Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 27,317 |  | 34,146
Current assets |  | 49,237 |  | 54,778
Cash in hand/bank |  | 24,413 |  | 30,881
Prepayments and accrued income |  | 1,252 |  | -
Creditors: Amounts falling due within one year |  | (25,235) |  | (47,645)
Net current assets/(liabilities) |  | 25,253 |  | 7,133
Total assets less current liabilities |  | 52,570 |  | 41,279
Creditors: Amounts falling due more than one year |  | (13,375) |  | (18,410)
Net assets/(liabilities) |  | 39,195 |  | 22,869
Capital and reserves |  | 39,195 |  | 22,869
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 39,095 |  | 22,769
Shareholder's fund |  | 39,195 |  | 22,869
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 39 Brookside, Chertsey, Surrey, KT16 9ES.
(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 05 September 2025 and signed on behalf of the board by: 2025-09-05
.............................
Nicoleta-Ancuta Fulias (Director)
Company registration number. 12658431