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Registration number: 12088706

Alford Flooring Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Alford Flooring Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Alford Flooring Ltd

Company Information

Directors | Mr Stephen Martin Alford Mr Jack Alford Mr Ashley Alford

Registered office | 90-92 High Street West Glossop Derbyshire SK13 8BB

Accountants | Harrison Hinchliffe & Co Ltd 90-92 High Street West Glossop Derbyshire SK13 8BB

Alford Flooring Ltd

(Registration number: 12088706)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 42,370 | 31,555
Current assets | 155,628 | 117,812
Creditors: Amounts falling due within one year | (78,210) | (56,338)
Net current assets | 77,418 | 61,474
| 119,788 | 93,029
Capital and reserves | 119,788 | 93,029

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the Board on 21 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial 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' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2025 and signed on its behalf by:

Alford Flooring Ltd

(Registration number: 12088706)
Balance Sheet as at 31 July 2025

......................................... Mr Stephen Martin Alford Director