Roy All Flooring Limited 12228887 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is supply and installation of flooring Digita Accounts Production Advanced 6.30.9574.0 true 12228887 2024-10-01 2025-09-30 12228887 2025-09-30 12228887 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 12228887 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 12228887 bus:Micro-entities 2024-10-01 2025-09-30 12228887 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12228887 bus:FullAccounts 2024-10-01 2025-09-30 12228887 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12228887 bus:RegisteredOffice 2024-10-01 2025-09-30 12228887 bus:Director2 2024-10-01 2025-09-30 12228887 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12228887 countries:England 2024-10-01 2025-09-30 12228887 2023-10-01 2024-09-30 12228887 2024-09-30 12228887 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12228887 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 12228887

Roy All Flooring Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Roy All Flooring Limited

(Registration number: 12228887)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 6,979 | 7,566
Current assets | 33,236 | 37,353
Prepayments and accrued income | 3,707 | 6,455
Creditors: Amounts falling due within one year | (52,694) | (47,104)
Net current liabilities | (15,751) | (3,296)
Total assets less current liabilities | (8,772) | 4,270
Creditors: Amounts falling due after more than one year | (9,930) | (17,850)
Accruals and deferred income | (1,551) | (1,636)
| (20,253) | (15,216)
Capital and reserves | (20,253) | (15,216)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Drake House
Cook Way
Taunton
Somerset
TA2 6BJ
England

These financial statements were authorised for issue by the director on 23 February 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Roy All Flooring Limited

(Registration number: 12228887)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 23 February 2025

......................................... Mr Roy Hill Director