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Company Registration No. 12807030 (England and Wales)
GENUINE FLOORING LTD Unaudited accounts for the year ended 31 August 2025
GENUINE FLOORING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GENUINE FLOORING LTD Company Information for the year ended 31 August 2025
Director
Umaru Yakubu
Company Number
12807030 (England and Wales)
Registered Office
112 HERNE HILL ROAD LONDON SE24 0AH UNITED KINGDOM
Accountants
ACEG ASSOCIATES LTD 271 PORTERS AVENUE DAGENHAM ESSEX RM9 4LX
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GENUINE FLOORING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
9,816
1,182
Creditors: amounts falling due within one year
4
(9,011)
(54)
Net current assets
805
1,128
Net assets
805
1,128
Capital and reserves
Called up share capital
1
1
Profit and loss account
804
1,127
Shareholders' funds
805
1,128
For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2026 and were signed on its behalf by
Umaru Yakubu Director Company Registration No. 12807030
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GENUINE FLOORING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GENUINE FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 12807030. The registered office is 112 HERNE HILL ROAD, LONDON, SE24 0AH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
54
Loans from directors
9,011
-
9,011
54
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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