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# UNDERFOOT FLOORING SOLUTIONS LIMITED

## Company Registration Number:
06753348 (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

# UNDERFOOT FLOORING SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# UNDERFOOT FLOORING SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 79 Aldershot Road Church Crookham Fleet Hampshire GU52 8JY
Company Registration Number: |  | 06753348 (England and Wales)

# UNDERFOOT FLOORING SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 22,251 | 66,416
Cost of Materials | ( 8,885 ) | ( 36,132 )
Staff Costs | ( 9,603 ) | ( 25,312 )
Other charges | ( 1,734 ) | ( 1,506 )
Tax on Profit | ( 290 ) | ( 658 )
Profit or (Loss) for Period | 1,739 | 2,808

# UNDERFOOT FLOORING SOLUTIONS LIMITED

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Current assets: | 14,190 | 26,724
Creditors: amounts falling due within one year: | ( 5,571 ) | ( 13,445 )
Net current assets (liabilities): | 8,619 | 13,279
Total assets less current liabilities: | 8,619 | 13,279
Creditors: amounts falling due after more than one year: | ( 1,400 ) | ( 3,800 )
Total net assets (liabilities): | 7,219 | 9,479
Capital and reserves: | 7,219 | 9,479

# UNDERFOOT FLOORING SOLUTIONS 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 16 September 2025
And Signed On Behalf Of The Board By:

Name: Michael John Morgan
Status: Director

The notes form part of these financial statements

# UNDERFOOT FLOORING SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# UNDERFOOT FLOORING SOLUTIONS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No