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Registered Number 08322222

DANIEL JAMES FLOORING LIMITED

Micro-entity Accounts

30 December 2025

## DANIEL JAMES FLOORING LIMITED Registered Number 08322222

## Micro-entity Balance Sheet as at 30 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 29,489 | 39,318
Current Assets |  | 264,348 | 309,657
Prepayments and accrued income |  | 12,500 | 12,500
Creditors: amounts falling due within one year |  | (190,240) | (175,228)
Net current assets (liabilities) |  | 86,608 | 146,929
Total assets less current liabilities |  | 116,097 | 186,247
Creditors: amounts falling due after more than one year |  | (32,536) | (41,917)
Accruals and deferred income |  | (1,950) | (2,650)
Total net assets (liabilities) |  | 81,611 | 141,680
Capital and reserves |  | 81,611 | 141,680

- For the year ending 30 December 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 11 May 2026

And signed on their behalf by:
Mr D Bulless, Director

## DANIEL JAMES FLOORING LIMITED Registered Number 08322222

## Notes to the Micro-entity Accounts for the period ended 30 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2