Hummingbird Floors Limited

Hummingbird Floors Limited
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		480		638
Current assets	215,824		221,387
Creditors: amount falling due within one year	(172,962)		(163,378)
Net current assets		42,862		58,009
Total assets less current liabilities		43,342		58,647
Creditors: amount falling due after more than one year		(19,789)		(29,038)
Accruals and deferred income		(1,650)		(2,212)
Net assets		21,903		27,397


Capital and reserves		21,903		27,397

NOTES TO THE ACCOUNTS

General Information

Hummingbird Floors Limited is a private company, limited by shares, registered in England and Wales, registration number 09742775, registration address 34 Longcrofte Road, Edgware, Middx, HA8 6RR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Creditors

Creditors: Amount falling due within one year £172,962 (2024 - £163,378) includes Directors Current Account balance of £131,644 (2024 - £130,368). This is unsecured and interest-free, And a Bounce back loan of £4,749.

Included in creditors falling due after more than one year of £19,789 ( 2024 - £29,038) is a Bounce Back Bank loan of £19,789 ( 2024 - £29,038).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 22 December 2025 and were signed by:

--------------------------------
Nerendra Patel
Director

Registered Number: 09742775
England and Wales
HUMMINGBIRD FLOORS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025