Floormatt Limited

Registered number: 09457388

	2025	2024
	£	£
Fixed assets	8,807	-

Current assets	18,101	20,797
Prepayments and accrued income	1,434	7,014
Creditors: Amounts Falling Due Within One Year	(17,330 )	(13,559 )

NET CURRENT ASSETS	2,205	14,252

TOTAL ASSETS LESS CURRENT LIABILITIES	11,012	14,252

Creditors: Amounts Falling Due After More Than One Year	(9,190 )	(11,579 )
Accruals and deferred income	(1,635 )	(1,310 )

NET ASSETS	187	1,363

CAPITAL AND RESERVES	187	1,363

Notes

1. General Information

Floormatt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09457388 . The registered office is 79 Wingletye Lane, Hornchurch, RM11 3AT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Related Party Transactions

The directors' loan account balance with the company as at 31st March 2025 was £6,045 (credit).

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

Mr Matthew Snelling Director	Mrs Leigh Snelling Director
2nd December 2025