Registration number: 07280639

DLL Flooring Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

DLL Flooring Ltd

Company Information

Director

Mr NJ Clowes

Registered office

7 Laureate Paddocks Newmarket Suffolk CB8 0AP

Accountants

N W Accountancy Limited 7 Laureate Paddocks Newmarket Suffolk CB8 0AP

DLL Flooring Ltd

(Registration number: 07280639)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	-	2,250
Current assets	24,276	117,781
Creditors: Amounts falling due within one year	(9,968)	(61,803)
Net current assets	14,308	55,978
	14,308	58,228
Capital and reserves	14,308	58,228

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
United Kingdom

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 4).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

DLL Flooring Ltd

(Registration number: 07280639)
Balance Sheet as at 30 June 2025

Approved and authorised by the director on 28 May 2026
 

......................................... Mr NJ Clowes Director