A.J.FRANCIS FLOORING LTD

Registered number: 05380027

	2025	2024
	£	£
Fixed assets	35,171	33,090

Current assets	101,557	104,627
Prepayments and accrued income	3,475	3,617
Creditors: Amounts Falling Due Within One Year	(97,201 )	(94,807 )

NET CURRENT ASSETS	7,831	13,437

TOTAL ASSETS LESS CURRENT LIABILITIES	43,002	46,527

Creditors: Amounts Falling Due After More Than One Year	(1,575 )	(12,198 )

NET ASSETS	41,427	34,329

CAPITAL AND RESERVES	41,427	34,329

Notes

1. General Information

A.J.FRANCIS FLOORING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 05380027 . The registered office is Unit 3 Northside Business Park, Hawkins Lane, Burton-On-Trent, Staffordshire, DE14 1DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 4)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Matthew Francis

Director

12 September 2025