Companies House 2024-07-01 2025-06-30 false 09103176 2025-06-30 09103176 2024-07-01 2025-06-30 09103176 2023-07-01 2024-06-30 09103176 uk-bus:Director1 2024-07-01 2025-06-30 09103176 uk-bus:Director2 2024-07-01 2025-06-30 09103176 2024-07-01 2025-06-30 09103176 uk-bus:Micro-entities 2024-07-01 2025-06-30 09103176 uk-bus:FullAccounts 2024-07-01 2025-06-30 09103176 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09103176 2024-06-30 09103176 uk-core:WithinOneYear 2025-06-30 09103176 uk-core:WithinOneYear 2024-06-30 09103176 uk-core:AfterOneYear 2025-06-30 09103176 1 2024-07-01 2025-06-30 09103176 2 2024-07-01 2025-06-30 09103176 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 09103176

PAUL BUNYAN FLOORING LTD

Micro-entity Accounts

30 June 2025

## PAUL BUNYAN FLOORING LTD Registered Number 09103176

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 8,344 | 31,367
Current Assets |  | 136,480 | 95,065
Creditors: amounts falling due within one year |  | (134,024) | (103,476)
Net current assets (liabilities) |  | 2,456 | (8,411)
Total assets less current liabilities |  | 10,800 | 22,956
Creditors: amounts falling due after more than one year |  | (334) | (15,387)
Provisions for liabilities |  | (1,585) | (5,960)
Total net assets (liabilities) |  | 8,881 | 1,609
Capital and reserves |  | 8,881 | 1,609

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 21 November 2025

And signed on their behalf by:
Mr. P. Bunyan, Director

## PAUL BUNYAN FLOORING LTD Registered Number 09103176

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2