CHELSFIELD FLOORING LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	DE BOLLA, Raymond


Registered Number	04687435 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	49,701	61,449
Current Assets	98,107	218,631
	147,808	280,080
Capital, Reserves and Liabilities
Capital and reserves	(2,676)	82,451
Provisions for liabilities	13,541	53,637
Creditors amounts falling due within one year	132,796	134,045
Creditors amounts falling due after one year	1,013	7,647
Accruals and deferred income	3,134	2,300
	147,808	280,080

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 3).
Directors advances, credits and guarantees
The following advances and credits to a director subsisted during the year ended 31 March 2026: Mr R Debolla At 01.04.25 £24 Advances £125,160 Repayments £80,715 At 31.03.26 £44,469

The financial statements were approved and authorised for issue by the Director on 1 June 2026, and are signed on its behalf by:

DE BOLLA, Raymond
Director
Registered Company No. 04687435