HR Flooring Limited

Registered number: 11177785

	2025	2024
	£	£
Fixed assets	24,767	8,083

Current assets	11,969	17,277
Creditors: Amounts Falling Due Within One Year	(17,357 )	(16,625 )

NET CURRENT ASSETS (LIABILITIES)	(5,388 )	652

TOTAL ASSETS LESS CURRENT LIABILITIES	19,379	8,735

Creditors: Amounts Falling Due After More Than One Year	(18,722 )	(7,330 )

NET ASSETS	657	1,405

CAPITAL AND RESERVES	657	1,405

Notes

1. General Information

HR Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11177785 . The registered office is 75 Goppa Road, Pontarddulais, Swansea, SA4 8JW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

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 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

Mr Jonathan Harrison

Director

24/10/2025