THE RECLAIMED FLOORING COMPANY LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Directors	HENRY, Robert John
	HENRY, Thomas


Registered Number	07345130 (England and Wales)

Balance Sheet as at
28 February 2025

	2025 £	2024 £
Assets
Fixed Assets	45,655	33,937
Current Assets	491,500	354,271
Prepayments and accrued income	10,046	6,893
	547,201	395,101
Capital, Reserves and Liabilities
Capital and reserves	60,310	(251,957)
Creditors amounts falling due within one year	355,957	366,584
Creditors amounts falling due after one year	17,473	31,215
Accruals and deferred income	113,461	249,259
	547,201	395,101

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 9).

The financial statements were approved and authorised for issue by the Board of Directors on 8 January 2026, and are signed on its behalf by:

HENRY, Thomas
Director
Registered Company No. 07345130