Thomas Flooring Limited

Registered number: 09325700

	2025	2024
	£	£
Fixed assets	17,079	13,820

Current assets	56,328	53,301
Creditors: Amounts Falling Due Within One Year	(45,031 )	(44,321 )

NET CURRENT ASSETS	11,297	8,980

TOTAL ASSETS LESS CURRENT LIABILITIES	28,376	22,800

Creditors: Amounts Falling Due After More Than One Year	(1,175 )	(7,111 )
Accruals and deferred income	(200 )	(200 )

NET ASSETS	27,001	15,489

CAPITAL AND RESERVES	27,001	15,489

Notes

1. General Information

Thomas Flooring Limited Registered number 09325700 is a limited by shares company incorporated in England & Wales. The Registered Office is Alva, Valley Drive, Gravesend, DA12 5UE.

2. Average Number of Employees

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

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 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 Thomas Byles

Director

03/12/2025