Registration number: 07365310

CFA Flooring Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CFA Flooring Limited

Company Information

Director

Mr Stephen Lee

Registered office

Yewtree Cottage High Street Abbots Bromley Staffordshire WS15 3BN

Accountants

Bradley Accountancy Practice Ltd 84-90 Market Street Hednesford Cannock Staffordshire WS12 1AG

CFA Flooring Limited

(Registration number: 07365310)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	19,271	25,695
Current assets	196,717	256,379
Creditors: Amounts falling due within one year	(85,983)	(112,264)
Net current assets	110,734	144,115
Total assets less current liabilities	130,005	169,810
Creditors: Amounts falling due after more than one year	(2,500)	(8,500)
Provisions for liabilities	(4,817)	(6,423)
Accruals and deferred income	(1,100)	(1,100)
	121,588	153,787
Capital and reserves	121,588	153,787

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Yewtree Cottage
High Street
Abbots Bromley
Staffordshire
WS15 3BN

These financial statements were authorised for issue by the director on 3 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

CFA Flooring Limited

(Registration number: 07365310)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 3 May 2026
 

......................................... Mr Stephen Lee Director