2024-04-13 2025-04-30 15641347 Floored It Ltd false 15641347 2024-04-13 2025-04-30 15641347 uk-bus:Director1 2024-04-13 2025-04-30 15641347 uk-bus:AuditExempt-NoAccountantsReport 2024-04-13 2025-04-30 15641347 uk-bus:Micro-entities 2024-04-13 2025-04-30 15641347 uk-bus:FullAccounts 2024-04-13 2025-04-30 15641347 uk-bus:PrivateLimitedCompanyLtd 2024-04-13 2025-04-30 15641347 2024-04-13 15641347 2025-04-30 15641347 2024-04-30 xbrli:pure iso4217:GBP 15641347 2023-04-13 2024-04-30

Company Registration Number: 15641347 (England and Wales)
15641347
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Floored It Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
James Anthony Hutchinson
2024-04-13
Floored It Ltd Unaudited Filleted Financial Statement For 383 days period from 13 April 2024 to 30 April 2025

Floored It Ltd Contents For 383 days period from 13 April 2024 to 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Floored It Ltd Company Information For 383 days period from 13 April 2024 to 30 April 2025

Director |  | James Anthony Hutchinson
Company number |  | 15641347
Registered office |  | 7 Linton Avenue
|  | Borehamwood
|  | WD6 4RB
Accountant |  |
Do My Accounts Ltd Chartered Certified Accountant 13 Ramillies Road Mill Hill NW7 4LY

Floored It Ltd Statement of Financial Position For 383 days period from 13 April 2024 to 30 April 2025

2025-04-30
|  | 2025
|  | £
Current assets |  | 6,506
Cash in hand/bank |  | 3,255
Creditors: Amounts falling due within one year |  | (6,423)
Net current assets/(liabilities) |  | 83
Total assets less current liabilities |  | 83
Net assets/(liabilities) |  | 83
Capital and reserves |  | 83
Called up share capital |  | 1
Profit and loss account |  | 82
Shareholder's fund |  | 83
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 7 Linton Avenue, Borehamwood, WD6 4RB.
(2) Directors advances, credit and guarantees
Overdrawn
James Anthony Hutchinson owed £ 2871.00 at the year end. £2,871 was repaid on 10 January 2026 .
(3) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 10 November 2025 and signed on behalf of the board by: 2025-11-10
.............................
James Anthony Hutchinson (Director)
Company registration number. 15641347