I H Flooring Ltd

Registered number: 10317992

	2025	2024
	£	£
Fixed assets	12,397	13,691

Current assets	101,580	110,301
Prepayments and accrued income	1,291	1,359
Creditors: Amounts Falling Due Within One Year	(43,454 )	(46,248 )

NET CURRENT ASSETS	59,417	65,412

TOTAL ASSETS LESS CURRENT LIABILITIES	71,814	79,103

Creditors: Amounts Falling Due After More Than One Year	-	(7,500 )
Accruals and deferred income	(46,364 )	(39,383 )

NET ASSETS	25,450	32,220

CAPITAL AND RESERVES	25,450	32,220

Notes

1. General Information

I H Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10317992 . The registered office is 122 Coldharbour Road, Redland, Bristol, BS6 7SL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	7,000	12,000
Later than one year and not later than five years	-	7,000

	7,000	19,000

For the year ending 31 August 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

Adam Mark

Director

14/10/2025