

			Company registration number:06413305






			ABBOTTS FLOORING (IOW) LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2025



Company registration number:06413305

ABBOTTS FLOORING (IOW) LIMITED

BALANCE SHEET

AS AT 31 March 2025

			2025				2024
			£		£		£		£


FIXED ASSETS					25,825				28,636


CURRENT ASSETS			96,191				93,230

PREPAYMENTS AND ACCRUED INCOME			4,756				5,351

CREDITORS : falling due within one year			(153,782)				(133,498)

ACCRUALS AND DEFERRED INCOME			(1,700)				(1,700)


NET CURRENT ASSETS					(54,535)				(36,617)

TOTAL ASSETS LESS
CURRENT LIABILITIES					(28,710)				(7,981)

CREDITORS : falling due after one year					(293)				(10,351)

NET ASSETS					(29,003)				(18,332)


CAPITAL AND RESERVES					(29,003)				(18,332)


Company information
The company is registered in England and its registered number is 06413305 The company is a private company limited by shares. Its registered office is Unit 14a Lake Industrial Way, Sandown, PO36 9PL


Average employees
The average number of persons employed by the company (including directors) during the year was 4.

For the year ending 31 March 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 the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
S Abbott

30 November 2025
The annexed notes form part of these financial statements.