15 November 2024 false No description of principal activity Taxfiler 2024.6 16083626 business:PrivateLimitedCompanyLtd 2024-11-15 2025-10-31 16083626 2024-11-14 16083626 2024-11-15 2025-10-31 16083626 business:AuditExempt-NoAccountantsReport 2024-11-15 2025-10-31 16083626 business:FilletedAccounts 2024-11-15 2025-10-31 16083626 2025-10-31 16083626 business:Director1 2024-11-15 2025-10-31 16083626 business:RegisteredOffice 2024-11-15 2025-10-31 16083626 core:WithinOneYear 2025-10-31 16083626 core:AfterOneYear 2025-10-31 16083626 countries:EnglandWales 2024-11-15 2025-10-31 16083626 business:Micro-entities 2024-11-15 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16083626 (England and Wales)
Derrick Charles Flooring Ltd Unaudited accounts for the period from 15 November 2024 to 31 October 2025
Derrick Charles Flooring Ltd Company Information for the period from 15 November 2024 to 31 October 2025
Director
Derrick Charles North
Company Number
16083626 (England and Wales)
Registered Office
Capital Office 124-128 City Road London EC1V 2NX England
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Derrick Charles Flooring Ltd Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
18,699
Current assets
19,720
Creditors: amounts falling due within one year
(8,486)
Net current assets
11,234
Total assets less current liabilities
29,933
Creditors: amounts falling due after more than one year
(12,023)
Net assets
17,910
Capital and reserves
17,910
NOTES TO THE ACCOUNTS
1 Statutory information
Derrick Charles Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 16083626. The registered office is Capital Office, 124-128 City Road, London, EC1V 2NX, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 October 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2026
Derrick Charles North Director Company Registration No. 16083626
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