Registration number: 04185428

Homecraft Floorcoverings Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Homecraft Floorcoverings Limited

(Registration number: 04185428)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	894	2,048
Current assets	78,243	91,214
Prepayments and accrued income	450	450
Creditors: Amounts falling due within one year	(29,218)	(32,838)
Net current assets	49,475	58,826
Total assets less current liabilities	50,369	60,874
Accruals and deferred income	(28,750)	(28,750)
	21,619	32,124
Capital and reserves	21,619	32,124

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
197 Loughborough Road
West Bridgford
Nottingham
NG2 7EG
England

These financial statements were authorised for issue by the director on 9 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 4).

Homecraft Floorcoverings Limited

(Registration number: 04185428)
Balance Sheet as at 31 March 2026

3	Related party transactions

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr S P Wood
Advances/Credits	(5,336)	5,504	(2,439)	(2,271)

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr S P Wood
Advances/Credits	(9,116)	12,295	(8,515)	(5,336)

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 9 May 2026
 

......................................... Mr S P Wood Director