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Registered Number 11266675

ROMNEY FLOORING LTD

Micro-entity Accounts

30 April 2025

## ROMNEY FLOORING LTD Registered Number 11266675

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 32,269 | 40,901
Current Assets |  | 151,146 | 104,702
Prepayments and accrued income |  | 3,750 | 3,696
Creditors: amounts falling due within one year |  | (111,281) | (77,399)
Net current assets (liabilities) |  | 43,615 | 30,999
Total assets less current liabilities |  | 75,884 | 71,900
Creditors: amounts falling due after more than one year |  | (1,410) | (8,897)
Provisions for liabilities |  | (1,796) | (1,796)
Total net assets (liabilities) |  | 72,678 | 61,207
Capital and reserves |  | 72,678 | 61,207

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 19 December 2025

And signed on their behalf by:
Mr S Gardner, Director
Mr R Twynn, Director

## ROMNEY FLOORING LTD Registered Number 11266675

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 8