Holybourne Flooring Limited 03505594 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Retailers in floorcoverings Digita Accounts Production Advanced 6.30.9574.0 true 03505594 2024-06-01 2025-05-31 03505594 2025-05-31 03505594 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 03505594 bus:Micro-entities 2024-06-01 2025-05-31 03505594 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03505594 bus:FullAccounts 2024-06-01 2025-05-31 03505594 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03505594 bus:Director3 2024-06-01 2025-05-31 03505594 bus:Director5 2024-06-01 2025-05-31 03505594 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03505594 countries:UnitedKingdom 2024-06-01 2025-05-31 03505594 2023-06-01 2024-05-31 03505594 2024-05-31 03505594 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 03505594

Holybourne Flooring Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

Holybourne Flooring Limited

(Registration number: 03505594)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 589 | 5,553
Current assets | 237,530 | 182,968
Creditors: Amounts falling due within one year | (14,696) | (19,047)
Net current assets | 222,834 | 163,921
Total assets less current liabilities | 223,423 | 169,474
Accruals and deferred income | (26,200) | (1,100)
| 197,223 | 168,374
Capital and reserves | 197,223 | 168,374

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 December 2025 and signed on its behalf by:

......................................... HJ Weetch Director
......................................... A Weetch Director