Registration number: 03505594

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