1 August 2024 false No description of principal activity Taxfiler 2024.6 14220652 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14220652 2024-07-31 14220652 2024-08-01 2025-07-31 14220652 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14220652 business:FilletedAccounts 2024-08-01 2025-07-31 14220652 2025-07-31 14220652 business:Director1 2024-08-01 2025-07-31 14220652 business:RegisteredOffice 2024-08-01 2025-07-31 14220652 2024-07-31 14220652 core:WithinOneYear 2025-07-31 14220652 core:WithinOneYear 2024-07-31 14220652 countries:EnglandWales 2024-08-01 2025-07-31 14220652 2023-08-01 2024-07-31 14220652 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14220652 (England and Wales)
Booths Flooring Ltd Unaudited accounts for the year ended 31 July 2025
Booths Flooring Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Booths Flooring Ltd Company Information for the year ended 31 July 2025
Director
Paul Booth
Company Number
14220652 (England and Wales)
Registered Office
7 ROYLE ROAD BURNLEY BB12 0EL ENGLAND
Accountants
H&F Accountants 11a Skelton St Colne Lancashire BB8 9JE
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Booths Flooring Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
35,013
26,266
Current assets
151,469
208,043
Creditors: amounts falling due within one year
(52,380)
(78,191)
Net current assets
99,089
129,852
Total assets less current liabilities
134,102
156,118
Accruals and deferred income
(3,918)
(1,418)
Net assets
130,184
154,700
Capital and reserves
130,184
154,700
NOTES TO THE ACCOUNTS
1 Statutory information
Booths Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 14220652. The registered office is 7 ROYLE ROAD, BURNLEY, BB12 0EL, ENGLAND.
2 Director's advances, credit and guarantees
At the year end, the company owed the director £2,111, (2024: £20,777). The balance represents funds introduced by the director to support the working capital needs of the business. The loan is interest‑free, unsecured, and repayable on demand. No guarantees have been given in respect of this loan, and no amounts were written off or waived during the year. No other related party transactions occurred during the year.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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Booths Flooring Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 his 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 on 14 March 2026
Paul Booth Director Company Registration No. 14220652
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