Mumbles Flooring Ltd

Registered number: 07252847

	2025	2024
	£	£
Fixed assets	28,508	38,469

Current assets	117,933	142,292
Prepayments and accrued income	10,535	5,473
Creditors: Amounts Falling Due Within One Year	(42,975 )	(52,101 )

NET CURRENT ASSETS	85,493	95,664

TOTAL ASSETS LESS CURRENT LIABILITIES	114,001	134,133

Creditors: Amounts Falling Due After More Than One Year	(1,774 )	(12,211 )
Accruals and deferred income	(1,700 )	(2,500 )

NET ASSETS	110,527	119,422

CAPITAL AND RESERVES	110,527	119,422

Notes

1. General Information

Mumbles Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07252847 . The registered office is 55 Newton Road, Mumbles, Swansea, SA3 4BL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Michelle Mather	6,019	56,750	(24,147 )	-	38,622
Mr James Mather	6,019	56,750	(24,147 )	-	38,622

The above loan is unsecured, interest free and repayable on demand.

For the year ending 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 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

Mrs Michelle Mather

Director

24 November 2025