Trusted Flooring Solutions Limited

Registered number: 10902201

	31 March 2026	31 March 2025
	£	£
Fixed assets	60,606	40,515

Current assets	173,724	242,008
Prepayments and accrued income	1,793	1,234
Creditors: Amounts Falling Due Within One Year	(65,827 )	(117,923 )

NET CURRENT ASSETS	109,690	125,319

TOTAL ASSETS LESS CURRENT LIABILITIES	170,296	165,834

Creditors: Amounts Falling Due After More Than One Year	-	(1,771 )
Provisions for liabilities	(28,450 )	(19,344 )
Accruals and deferred income	(85 )	(11,546 )

NET ASSETS	141,761	133,173

CAPITAL AND RESERVES	141,761	133,173

Notes

1. General Information

Trusted Flooring Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10902201 . The registered office is 16 Maple Way, Ascott-Under-Wychwood, Chipping Norton, OX7 6AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr K Harvey	(18 )	2,587	2,450	-	119

The above loan is unsecured, interest free and repaid withn nine months of the year end.

For the 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.

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 K Harvey

Director

12 May 2026