Waltham Flooring Limited

Registered number: 14635045

	28 February 2025	29 February 2024
	£	£
Fixed assets	11,250	15,000

Current assets	77,529	66,911
Prepayments and accrued income	6,485	1,253
Creditors: Amounts Falling Due Within One Year	(92,681 )	(80,815 )

NET CURRENT LIABILITIES	(8,667 )	(12,651 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,583	2,349

Accruals and deferred income	(2,472 )	(2,212 )

NET ASSETS	111	137

CAPITAL AND RESERVES	111	137

Notes

1. General Information

Waltham Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14635045 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.

2. Average Number of Employees

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

For the year ending 28 February 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 Adam Boarer Director	Mrs Vicky Boarer Director
17 November 2025