1 October 2024 false No description of principal activity Taxfiler 2024.6 07377632business:PrivateLimitedCompanyLtd2024-10-012025-09-30 073776322024-09-30 073776322024-10-012025-09-30 07377632business:AuditExemptWithAccountantsReport2024-10-012025-09-30 07377632business:FilletedAccounts2024-10-012025-09-30 073776322025-09-30 07377632business:Director12024-10-012025-09-30 07377632business:Director22024-10-012025-09-30 07377632business:RegisteredOffice2024-10-012025-09-30 073776322024-09-30 07377632core:WithinOneYear2025-09-30 07377632core:WithinOneYear2024-09-30 07377632core:AfterOneYear2025-09-30 07377632core:AfterOneYear2024-09-30 07377632countries:EnglandWales2024-10-012025-09-30 073776322023-10-012024-09-30 07377632business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07377632 (England and Wales)
AIREDALE FLOORING CONTRACTORS LIMITED Unaudited accounts for the year ended 30 September 2025
AIREDALE FLOORING CONTRACTORS LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
AIREDALE FLOORING CONTRACTORS LIMITED Company Information for the year ended 30 September 2025
Directors
Stuart Place Suzanne Place
Company Number
07377632 (England and Wales)
Registered Office
Unit 4, Station Road Morley Leeds West Yorkshire LS27 8JR
Accountants
Pollard & Co Accounting Services Ltd 26b Bradford Road Guiseley LEEDS LS20 8NH
- 3 -
AIREDALE FLOORING CONTRACTORS LIMITED Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
108,057 
96,547 
Current assets
396,273 
463,548 
Prepayments and accrued income
4,630 
8,080 
Creditors: amounts falling due within one year
(86,705)
(120,024)
Net current assets
314,198 
351,604 
Total assets less current liabilities
422,255 
448,151 
Creditors: amounts falling due after more than one year
(40,976)
(23,419)
Net assets
381,279 
424,732 
Capital and reserves
381,279 
424,732 
NOTES TO THE ACCOUNTS
1 Statutory information
AIREDALE FLOORING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07377632. The registered office is Unit 4, Station Road, Morley, Leeds, West Yorkshire, LS27 8JR.
2 Average number of employees
During the year the average number of employees was 15 (2024: 15).
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 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 18 March 2026
Stuart Place Director Company Registration No. 07377632
- 4 -