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Registered Number 09781904

FLOORING TRADE SUPPLIES REDHILL LTD

Micro-entity Accounts

31 December 2025

## FLOORING TRADE SUPPLIES REDHILL LTD Registered Number 09781904

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 37,118 | 15,169
Current Assets |  | 97,874 | 92,339
Prepayments and accrued income |  | 3,753 | -
Creditors: amounts falling due within one year |  | (76,433) | (63,817)
Net current assets (liabilities) |  | 25,194 | 28,522
Total assets less current liabilities |  | 62,312 | 43,691
Creditors: amounts falling due after more than one year |  | (20,292) | (25,780)
Accruals and deferred income |  | (34,648) | (17,398)
Total net assets (liabilities) |  | 7,372 | 513
Capital and reserves |  | 7,372 | 513

- For the year ending 31 December 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 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 17 June 2026

And signed on their behalf by:
Mr Richard Haines, Director

## FLOORING TRADE SUPPLIES REDHILL LTD Registered Number 09781904

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2