DBH Flooring Ltd

Registered number: 13137620

	2026	2025
	£	£
Fixed assets	17,956	8,424

Current assets	6,313	5,581
Prepayments and accrued income	364	75
Creditors: Amounts Falling Due Within One Year	(11,507 )	(13,948 )

NET CURRENT LIABILITIES	(4,830 )	(8,292 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,126	132

Creditors: Amounts Falling Due After More Than One Year	(10,958 )	-

NET ASSETS	2,168	132

CAPITAL AND RESERVES	2,168	132

Notes

1. General Information

DBH Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13137620 . The registered office is Hilltop Cottage Shutewater Hill, Bishops Hull, Taunton, TA1 5EQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was 1 (2025: 1)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Hickman

Director

23 April 2026