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NAS FLOORING LTD

Registered Number
12231599
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

NAS FLOORING LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | SIMONS, Aaron

Company Secretary | SIMONS, Nellie

Registered Address | 19 Normill Court Gilding Way
| Southall
| UB2 4GT

Registered Number | 12231599 (England and Wales)

NAS FLOORING LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 51,563 |  | 50,189
Current Assets |  | 58,967 |  | 56,481
Prepayments and accrued income |  | 4 |  | 4
Creditors amounts falling due within one year |  | (289,052) |  | (189,006)
Net current assets (liabilities) |  | (230,081) |  | (132,521)
Total assets less current liabilities |  | (178,518) |  | (82,332)
Creditors amounts falling due after one year |  | (12,975) |  | (15,584)
Net assets (liabilities) |  | (191,493) |  | (97,916)
Capital and reserves |  | (191,493) |  | (97,916)

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 24 March 2026, and are signed on its behalf by:
SIMONS, Aaron Director Registered Company No. 12231599