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Company Registration No. 12145390 (England and Wales)
JL Flooring Ltd Unaudited accounts for the year ended 31 August 2025
JL Flooring Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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JL Flooring Ltd Company Information for the year ended 31 August 2025
Director
J Little
Company Number
12145390 (England and Wales)
Registered Office
1ST FLOOR 11 HIGH STREET TRING HP23 5AL ENGLAND
Accountants
Riley Accountants Limited 1st Floor 11 High Street Tring Herts HP23 5AL
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JL Flooring Ltd Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
14,660 
19,547 
Current assets
47,998 
35,863 
Creditors: amounts falling due within one year
(112,219)
(103,934)
Net current liabilities
(64,221)
(68,071)
Total assets less current liabilities
(49,561)
(48,524)
Creditors: amounts falling due after more than one year
20,565 
20,566 
Accruals and deferred income
(3,444)
(3,444)
Net liabilities
(32,440)
(31,402)
Capital and reserves
(32,440)
(31,402)
NOTES TO THE ACCOUNTS
1 Statutory information
JL Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12145390. The registered office is 1ST FLOOR 11 HIGH STREET, TRING, HP23 5AL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 5 May 2026
J Little Director Company Registration No. 12145390
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