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COMPANY REGISTRATION NUMBER: 05326444

Ketts Flooring Limited

Unaudited financial statements

31 December 2025

Ketts Flooring Limited

Statement of financial position

31 December 2025

| 2025 | 2024
| £ | £ | £ | £
Fixed assets |  | 25,819 |  | 14,372
|  | ------- |  | -------

Current assets | 182,726 |  | 221,977 |
Prepayments and accrued income | 230 |  | 427 |
| --------- |  | --------- |
|  | 182,956 |  | 222,404

Creditors: amounts falling due within one year |  | ( 11,389) |  | ( 36,204)
|  | --------- |  | ---------
Net current assets |  | 171,567 |  | 186,200
|  | --------- |  | ---------
Total assets less current liabilities |  | 197,386 |  | 200,572

Accruals and deferred income |  | ( 1,605) |  | ( 1,605)
|  | --------- |  | ---------
|  | 195,781 |  | 198,967
|  | --------- |  | ---------

Capital and reserves |  | 195,781 |  | 198,967
|  | --------- |  | ---------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2024: 1 ).
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 March 2026 , and are signed on behalf of the board by:

A J Simmons |
Director |

Company registration number: 05326444
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB.