A.C.Flooring (Essex) Ltd Filleted Accounts Cover |  |

| A.C.Flooring (Essex) Ltd |
| Company No. 11886249 |
| Unaudited Accounts |
| 31 March 2025 |

A.C.Flooring (Essex) Ltd Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | 11886249 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 21,675 |  |  |  | - |  |
Current assets |  | 45,762 |  |  |  | 79,620 |  |
Creditors: Amounts falling due within one year |  | (6,405) |  |  |  | (16,293) |  |
Net current assets |  | 39,357 |  |  |  | 63,327 |  |
Total assets less current liabilities |  | 61,032 |  |  |  | 63,327 |  |
|  |  |  |  |  | 61,032 |  |  |  | 63,327 |  |
Capital and reserves |  | 61,032 |  |  |  | 63,327 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 0 |  |  |  | 2 |  |

3 | General information |  |  |
| A.C.Flooring (Essex) Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 11886249 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 9 Park Lane Business Centre |  |  |  |  |
| Park Lane |  |  |  |  |
| Langham |  |  |  |  |
| Colchester |  |  |  |  |
| CO4 5WR |  |  |  |  |
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by: |  |
A.J.E. Cheeseworth - Director |  |  |  |  |  |

A.C.Flooring (Essex) Ltd 11886249 31 March 2025 01 April 2024 false 31 March 2025 BTCSoftware AP Solution 2025 12.1.03 12.1.03 The principal activity of the company during the year under review was Flooring. 11886249 2024-04-01 2025-03-31 11886249 2025-03-31 11886249 2024-03-31 11886249 core:WithinOneYear 2025-03-31 11886249 core:WithinOneYear 2024-03-31 11886249 2023-04-01 2024-03-31 11886249 countries:UnitedKingdom 2024-04-01 2025-03-31 11886249 bus:RegisteredOffice 2024-04-01 2025-03-31 11886249 2024-04-01 11886249 bus:Micro-entities 2024-04-01 2025-03-31 11886249 bus:FullAccounts 2024-04-01 2025-03-31 11886249 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11886249 bus:Director1 2024-04-01 2025-03-31 11886249 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure