P Hogarth Flooring Ltd

Registered number: 06835160

	2025	2024
	£	£
Fixed assets	14,244	17,574

Current assets	20,335	23,111
Creditors: Amounts Falling Due Within One Year	(29,827 )	(28,781 )

NET CURRENT LIABILITIES	(9,492 )	(5,670 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,752	11,904

Creditors: Amounts Falling Due After More Than One Year	(4,667 )	(11,819 )
Accruals and deferred income	-	(40 )

NET ASSETS	85	45

CAPITAL AND RESERVES	85	45

Notes

1. General Information

P Hogarth Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06835160 . The registered office is 4a Roman Road, East Ham, London, E6 3RX .

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

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 Paul Hogarth

Director

23/12/2025