Companies House 2024-07-01 2025-06-30 false 13465705 2025-06-30 13465705 2024-07-01 2025-06-30 13465705 2023-07-01 2024-06-30 13465705 uk-bus:Director1 2024-07-01 2025-06-30 13465705 uk-bus:Director2 2024-07-01 2025-06-30 13465705 2024-07-01 2025-06-30 13465705 uk-bus:Micro-entities 2024-07-01 2025-06-30 13465705 uk-bus:FullAccounts 2024-07-01 2025-06-30 13465705 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13465705 2024-06-30 13465705 uk-core:WithinOneYear 2025-06-30 13465705 uk-core:WithinOneYear 2024-06-30 13465705 uk-core:AfterOneYear 2025-06-30 13465705 1 2024-07-01 2025-06-30 13465705 2 2024-07-01 2025-06-30 13465705 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 13465705

BLATCHINGTON ROAD FLOORING LTD

Micro-entity Accounts

30 June 2025

## BLATCHINGTON ROAD FLOORING LTD Registered Number 13465705

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 33,180 | 39,156
Current Assets |  | 116,146 | 137,621
Prepayments and accrued income |  | 8,040 | 3,940
Creditors: amounts falling due within one year |  | (30,963) | (54,170)
Net current assets (liabilities) |  | 93,223 | 87,391
Total assets less current liabilities |  | 126,403 | 126,547
Accruals and deferred income |  | (752) | (525)
Total net assets (liabilities) |  | 125,651 | 126,022
Capital and reserves |  | 125,651 | 126,022

- For the year ending 30 June 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 24 March 2026

And signed on their behalf by:
Mr G Dodd, Director

## BLATCHINGTON ROAD FLOORING LTD Registered Number 13465705

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1