Registration number: 04185428

Homecraft Floorcoverings Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Homecraft Floorcoverings Limited

(Registration number: 04185428)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	2,048	5,535
Current assets	91,214	138,273
Prepayments and accrued income	450	450
Creditors: Amounts falling due within one year	(32,839)	(65,954)
Net current assets	58,825	72,769
Total assets less current liabilities	60,873	78,304
Accruals and deferred income	(28,750)	(28,750)
	32,123	49,554
Capital and reserves	32,123	49,554

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
197 Loughborough Road
West Bridgford
Nottingham
NG2 7EG
England

These financial statements were authorised for issue by the director on 31 July 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

Homecraft Floorcoverings Limited

(Registration number: 04185428)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr S P Wood
Advances/Credits	(9,116)	12,295	(8,515)	(5,336)

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr S P Wood
Advances/Credits	(12,214)	14,198	(11,100)	(9,116)

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 July 2025
 

......................................... Mr S P Wood Director