A J FLOORING LONDON LIMITED

Company Registration Number:
09416916 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

A J FLOORING LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

A J FLOORING LONDON LIMITED

Company Information

for the Period Ended 28 February 2025




Director: A O'HALLORAN
K O'HALLORAN
Registered office: 216
Lynmouth Avenue
Morden
England
SM4 4RP
Company Registration Number: 09416916 (England and Wales)

A J FLOORING LONDON LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 19,439 3,879
Total fixed assets: 19,439 3,879
Current assets
Debtors: 12,870 12,488
Cash at bank and in hand: 18,944 5,721
Total current assets: 31,814 18,209
Creditors: amounts falling due within one year: ( 21,165 ) ( 13,369 )
Net current assets (liabilities): 10,649 4,840
Total assets less current liabilities: 30,088 8,719
Creditors: amounts falling due after more than one year: ( 10,429 )
Total net assets (liabilities): 19,659 8,719

The notes form part of these financial statements

A J FLOORING LONDON LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 18,659 7,719
Shareholders funds: 19,659 8,719

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 November 2025
And Signed On Behalf Of The Board By:

Name: A O'HALLORAN
Status: Director

The notes form part of these financial statements

A J FLOORING LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A J FLOORING LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

A J FLOORING LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

A J FLOORING LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 13,046
Additions 18,988
Disposals -
Revaluations -
Transfers -
At 28 February 2025 32,034
Depreciation
At 01 March 2024 9,167
Charge for year 3,428
On disposals -
Other adjustments -
At 28 February 2025 12,595
Net book value
At 28 February 2025 19,439
At 29 February 2024 3,879