Fitout Flooring Ltd

Registered number: 10369394

	2025	2024
	£	£
Fixed assets	77,982	32,680

Current assets	325,276	383,593
Prepayments and accrued income	1,313	-
Creditors: Amounts Falling Due Within One Year	(322,369 )	(370,170 )

NET CURRENT ASSETS	4,220	13,423

TOTAL ASSETS LESS CURRENT LIABILITIES	82,202	46,103

Accruals and deferred income	(4,061 )	(5,865 )

NET ASSETS	78,141	40,238

CAPITAL AND RESERVES	78,141	40,238

Notes

1. General Information

Fitout Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10369394 . The registered office is Unit 8 IDEAL, Sample Oak Lane, Chilworth, Guildford, GU4 8QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

For the year ending 30 September 2025 the company 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 directors acknowledge 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.

On behalf of the board

Ms Theresa Daniel

Director

12/05/2026