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TONBRIDGE FLOORING STUDIO LIMITED

Registered Number
08171452
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

TONBRIDGE FLOORING STUDIO LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Director | JENNER, Robert William

Registered Address | 187 High Street
| Tonbridge
| TN9 1BX

Registered Number | 08171452 (England and Wales)

TONBRIDGE FLOORING STUDIO LIMITED
Balance Sheet as at
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 25,642 |  | 8,502
Current Assets |  | 161,318 |  | 172,773
Prepayments and accrued income |  | 5,189 |  | 8,309
Creditors amounts falling due within one year |  | (168,748) |  | (181,548)
Net current assets (liabilities) |  | (2,241) |  | (466)
Total assets less current liabilities |  | 23,401 |  | 8,036
Creditors amounts falling due after one year |  | (45,205) |  | (8,334)
Accruals and deferred income |  | (20,275) |  | (19,106)
Net assets (liabilities) |  | (42,079) |  | (19,404)
Capital and reserves |  | (42,079) |  | (19,404)

- 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 1 May 2026, and are signed on its behalf by:
JENNER, Robert William Director Registered Company No. 08171452