UK Flooring (UK) Limited

Registered number: 05494764

	2025	2024
	£	£

Current assets	143,433	165,364
Prepayments and accrued income	223	221
Creditors: Amounts Falling Due Within One Year	(3,348 )	(5,269 )

NET CURRENT ASSETS	140,308	160,316

TOTAL ASSETS LESS CURRENT LIABILITIES	140,308	160,316

Accruals and deferred income	(572 )	(522 )

NET ASSETS	139,736	159,794

CAPITAL AND RESERVES	139,736	159,794

Notes

1. General Information

UK Flooring (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05494764 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Colin Hatt

Director

1st December 2025