FLOORTEX FURNISHING LTD

Registered number: 11748881

	2025	2024
	£	£

Current assets	104,268	91,920
Prepayments and accrued income	10,250	10,250
Creditors: Amounts Falling Due Within One Year	(93,152 )	(20,378 )

NET CURRENT ASSETS	21,366	81,792

TOTAL ASSETS LESS CURRENT LIABILITIES	21,366	81,792

Creditors: Amounts Falling Due After More Than One Year	(9,190 )	(73,479 )
Accruals and deferred income	(1,900 )	(1,350 )

NET ASSETS	10,276	6,963

CAPITAL AND RESERVES	10,276	6,963

Notes

1. General Information

FLOORTEX FURNISHING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11748881 . The registered office is 49 Bannister Close, Greenford, UB6 0SW.

2. Average Number of Employees

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

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 Gurmit Chopra

Director

30/10/2025