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Registered Number 12146447

GB FLOORING GROUP LTD

Micro-entity Accounts

31 July 2025

## GB FLOORING GROUP LTD Registered Number 12146447

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 32,815 | 14,855
Current Assets |  | 238,298 | 212,610
Creditors: amounts falling due within one year |  | (88,947) | (76,831)
Net current assets (liabilities) |  | 149,351 | 135,779
Total assets less current liabilities |  | 182,166 | 150,634
Total net assets (liabilities) |  | 182,166 | 150,634
Capital and reserves |  | 182,166 | 150,634

- For the year ending 31 July 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 8 April 2026

And signed on their behalf by:
Bradley Godfrey, Director

## GB FLOORING GROUP LTD Registered Number 12146447

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0