C & D Flooring Services Limited

Registered number: 10264443

	2025	2024
	£	£
Fixed assets	111,502	124,506

Current assets	121,019	190,078
Prepayments and accrued income	3,042	1,323
Creditors: Amounts Falling Due Within One Year	(108,581 )	(126,792 )

NET CURRENT ASSETS	15,480	64,609

TOTAL ASSETS LESS CURRENT LIABILITIES	126,982	189,115

Creditors: Amounts Falling Due After More Than One Year	(75,710 )	(86,124 )
Accruals and deferred income	(20 )	(258 )

NET ASSETS	51,252	102,733

CAPITAL AND RESERVES	51,252	102,733

Notes

1. General Information

C & D Flooring Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10264443 . The registered office is 34E Compass Business Park, Pipers Close, Pennygillam Industrial Estate , Launceston, Cornwall, PL15 7EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2024: 9)

For the year ending 31 July 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 Neill Toms

Director

12 December 2025