J Booth Flooring Ltd

Registered number: 12534219

	2025	2024
	£	£

Current assets	23,817	21,048
Creditors: Amounts Falling Due Within One Year	(6,484 )	(8,412 )

NET CURRENT ASSETS	17,333	12,636

TOTAL ASSETS LESS CURRENT LIABILITIES	17,333	12,636

Accruals and deferred income	(720 )	(720 )

NET ASSETS	16,613	11,916

CAPITAL AND RESERVES	16,613	11,916

Notes

1. General Information

J Booth Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12534219 . The registered office is 36 Hill Top Road, Thornton, Bradford, BD13 3QX.

2. Average Number of Employees

Average 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 John Booth

Director

12 August 2025