Companies House 2024-04-01 2025-03-31 false 15254046 2025-03-31 15254046 2024-04-01 2025-03-31 15254046 2023-11-01 2024-03-31 15254046 uk-bus:Director1 2024-04-01 2025-03-31 15254046 uk-bus:Director2 2024-04-01 2025-03-31 15254046 2024-04-01 2025-03-31 15254046 uk-bus:Micro-entities 2024-04-01 2025-03-31 15254046 uk-bus:FullAccounts 2024-04-01 2025-03-31 15254046 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15254046 2024-03-31 15254046 uk-core:WithinOneYear 2025-03-31 15254046 uk-core:WithinOneYear 2024-03-31 15254046 uk-core:AfterOneYear 2025-03-31 15254046 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 15254046

JAMES ALEXANDER FLOORING LTD

Micro-entity Accounts

31 March 2025

## JAMES ALEXANDER FLOORING LTD Registered Number 15254046

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,900 | 8,118
Current Assets |  | 25,474 | 14,438
Creditors: amounts falling due within one year |  | (26,378) | (15,450)
Net current assets (liabilities) |  | (904) | (1,012)
Total assets less current liabilities |  | 5,996 | 7,106
Accruals and deferred income |  | (950) | (500)
Total net assets (liabilities) |  | 5,046 | 6,606
Capital and reserves |  | 5,046 | 6,606

- For the year ending 31 March 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 September 2025

And signed on their behalf by:
James Alexander Deacon, Director

## JAMES ALEXANDER FLOORING LTD Registered Number 15254046

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 0