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
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
(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