Company registration number 13420925 (England and Wales)
A AND J FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
A AND J FLOORING LTD
BALANCE SHEET
AS AT
5 APRIL 2026
05 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
186
372
Current assets
1,901
1,820
Creditors: amounts falling due within one year
6,758
(4,777)
Net current assets/(liabilities)
8,659
(2,957)
Total assets less current liabilities
8,845
(2,585)
Net assets/(liabilities)
8,845
(2,585)
Capital and reserves
8,845
(2,585)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

A and J Flooring Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Mountview Court, 1148 High Road, Whetstone, London, N20 0RA.

For the year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

A AND J FLOORING LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2026
05 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 June 2026 and are signed on its behalf by:
Mr A Devlin
Director
Company registration number 13420925 (England and Wales)
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