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Registration number: 15113138

Chris Dempsey Flooring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Chris Dempsey Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chris Dempsey Flooring Ltd

Company Information

Director

Mr Christopher Dempsey

Registered office

Unit 4 Briercliffe Business Centre
Burnley Road
Briercliffe
Burnley
Lancashire
BB10 2HG

Accountants

Kneeshaws
Chartered Accountants

 

Chris Dempsey Flooring Ltd

(Registration number: 15113138)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

82,213

88,432

Current assets

75,219

48,252

Creditors: Amounts falling due within one year

(74,568)

(70,211)

Net current assets/(liabilities)

651

(21,959)

Total assets less current liabilities

82,864

66,473

Creditors: Amounts falling due after more than one year

(35,883)

(41,209)

Accruals and deferred income

(1,000)

(1,000)

 

45,981

24,264

Capital and reserves

45,981

24,264

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4 Briercliffe Business Centre
Burnley Road
Briercliffe
Burnley
Lancashire
BB10 2HG

These financial statements were authorised for issue by the director on 19 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 3).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Chris Dempsey Flooring Ltd

(Registration number: 15113138)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 19 November 2025
 

.........................................
Mr Christopher Dempsey
Director