Mike Burris Flooring Limited

Registered number: 06202440

	2025	2024 as restated
	£	£
Fixed assets	68,396	86,486

Current assets	155,250	191,909
Creditors: Amounts Falling Due Within One Year	(67,753 )	(46,268 )

NET CURRENT ASSETS	87,497	145,641

TOTAL ASSETS LESS CURRENT LIABILITIES	155,893	232,127

Creditors: Amounts Falling Due After More Than One Year	(19,182 )	(79,138 )
Accruals and deferred income	(1,000 )	(1,000 )

NET ASSETS	135,711	151,989

CAPITAL AND RESERVES	135,711	151,989

Notes

1. General Information

Mike Burris Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06202440 . The registered office is 1 Horsingtons Yard, Lion Street, Abergavenny, Monmoutshire, NP7 5PN.

2. Average Number of Employees

4Average number of employees, including directors, during the year was: 3 (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
	£	£	£	£	£
Mr M Burris	14,188	-	14,188	-	-

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 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 M Burris

Director

15/12/2025