08744114 false provision and installation of flooring.2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/cd:Director1 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-10-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-10-31 http://www.companieshouse.gov.uk/2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/2024-10-31 http://www.companieshouse.gov.uk/2025-10-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08744114
DGK FLOORING LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/10/2025
Prepared By:
N J Williams Accountants Limited
53 Tudor Way
Church Crookham
Fleet
Hants
GU52 6LX

DGK FLOORING LIMITED

Registered Number: 08744114
BALANCE SHEET AT 31/10/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 17,242 |  |  |  | 53,677
Current assets |  |  |  | 278,157 |  |  |  | 264,564 |  |
Creditors: amounts falling due within one year |  |  |  | (147,916) |  |  |  | (116,158) |  |
Net Current Assets |  |  |  |  |  | 130,241 |  |  |  | 148,406
Total assets less current liabilities |  |  |  |  |  | 147,483 |  |  |  | 202,083
Accruals and deferred income |  |  |  |  |  | 900 |  |  |  | 850
Net Assets |  |  |  |  |  | 146,583 |  |  |  | 201,233
Capital and reserves |  |  |  |  |  | 146,583 |  |  |  | 201,233
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 08744114. Registered office 7b White Knights Farm, West Green Road, Hook, Hants, RG27 8JN
For the year ending 31/10/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/06/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Desmond Kavanagh |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |