Companies House 2025-04-01 2026-03-31 false 10666249 2026-03-31 10666249 2025-04-01 2026-03-31 10666249 2024-04-01 2025-03-31 10666249 uk-bus:Director1 2025-04-01 2026-03-31 10666249 uk-bus:Director2 2025-04-01 2026-03-31 10666249 2025-04-01 2026-03-31 10666249 uk-bus:Micro-entities 2025-04-01 2026-03-31 10666249 uk-bus:FullAccounts 2025-04-01 2026-03-31 10666249 uk-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10666249 2025-03-31 10666249 uk-core:WithinOneYear 2026-03-31 10666249 uk-core:WithinOneYear 2025-03-31 10666249 uk-core:AfterOneYear 2026-03-31 10666249 1 2025-04-01 2026-03-31 10666249 2 2025-04-01 2026-03-31 10666249 uk-core:AfterOneYear 2025-03-31 iso4217:GBP

Registered Number 10666249

GJ FLOORING LIMITED

Micro-entity Accounts

31 March 2026

## GJ FLOORING LIMITED Registered Number 10666249

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 47,071 | 49,401
Current Assets |  | 36,887 | 41,689
Creditors: amounts falling due within one year |  | (18,782) | (21,425)
Net current assets (liabilities) |  | 18,105 | 20,264
Total assets less current liabilities |  | 65,176 | 69,665
Provisions for liabilities |  | (2,743) | -
Accruals and deferred income |  | (1,675) | (1,820)
Total net assets (liabilities) |  | 60,758 | 67,845
Capital and reserves |  | 60,758 | 67,845

- For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 May 2026

And signed on their behalf by:
Glyn Jones, Director

## GJ FLOORING LIMITED Registered Number 10666249

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 2 | 2