Company registration number:
14231392
Paul Haines Flooring Ltd
Unaudited filleted financial statements
31 July 2025
Paul Haines Flooring Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Paul Haines Flooring Ltd
Directors and other information
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Director |
P Haines |
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Company number |
14231392 |
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Registered office |
Pera Business Park |
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M03 Tower Building |
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Nottingham Road |
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Melton Mowbray |
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LE13 0PB |
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Business address |
17 Palmerston Road |
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Melton Mowbray |
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Leicestershire |
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LE13 0SS |
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Accountants |
Coulter & Co. |
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Pera Business Park |
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M03 Tower Building |
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Nottingham Road |
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Melton Mowbray |
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LE13 0PB |
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Paul Haines Flooring Ltd
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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13,670 |
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8,243 |
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_______ |
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_______ |
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Current assets |
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23,285 |
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19,427 |
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Creditors: amounts falling due within one year |
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(
32,288) |
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(
26,405) |
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_______ |
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_______ |
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Net current liabilities |
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(
9,003) |
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(
6,978) |
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_______ |
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_______ |
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Total assets less current liabilities |
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4,667 |
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1,265 |
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Accruals and deferred income |
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(
885) |
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(
1,014) |
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_______ |
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_______ |
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Net assets |
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3,782 |
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251 |
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Capital and reserves |
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3,782 |
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251 |
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_______ |
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Notes to the financial statements
Paul Haines Flooring Ltd
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2025
, and are signed on behalf of the board by:
P Haines
Director
Company registration number:
14231392
The company is a private company limited by shares, registered in England.