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Registered Number NI051385

ARDS FLOORING & CLEANING SUPPLIES LIMITED

Micro-entity Accounts

31 July 2025

## ARDS FLOORING & CLEANING SUPPLIES LIMITED Registered Number NI051385

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 10,831 | 13,573
Current Assets |  | 89,257 | 84,485
Creditors: amounts falling due within one year |  | (55,497) | (57,813)
Net current assets (liabilities) |  | 33,760 | 26,672
Total assets less current liabilities |  | 44,591 | 40,245
Accruals and deferred income |  | (825) | (872)
Total net assets (liabilities) |  | 43,766 | 39,373
Capital and reserves |  | 43,766 | 39,373

- 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 2 April 2026

And signed on their behalf by:
Mrs Sharon Bolton, Director

## ARDS FLOORING & CLEANING SUPPLIES LIMITED Registered Number NI051385

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3