The Hampton Flooring Company Limited

Registered number: 04362878

	2025	2024
	£	£
Fixed assets	346,462	324,764

Current assets	60,789	124,936
Creditors: Amounts Falling Due Within One Year	(57,970 )	(76,386 )

NET CURRENT ASSETS	2,819	48,550

TOTAL ASSETS LESS CURRENT LIABILITIES	349,281	373,314

Creditors: Amounts Falling Due After More Than One Year	(22,776 )	(42,294 )
Accruals and deferred income	(20,000 )	(20,000 )

NET ASSETS	306,505	311,020

CAPITAL AND RESERVES	306,505	311,020

Notes

1. General Information

The Hampton Flooring Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04362878 . The registered office is 78-80 Milton Road, Hampton, TW12 2LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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

Mr Mark Johnson

Director

04/06/2025