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Registered Number 08708117

FLOOR &WALL GMPC LTD

Micro-entity Accounts

26 September 2025

## FLOOR &WALL GMPC LTD Registered Number 08708117

## Micro-entity Balance Sheet as at 26 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,557 | 5,982
Current Assets |  | 117,435 | 108,282
Creditors: amounts falling due within one year |  | (15,848) | (15,454)
Net current assets (liabilities) |  | 101,587 | 92,828
Total assets less current liabilities |  | 106,144 | 98,810
Creditors: amounts falling due after more than one year |  | (8,208) | (18,595)
Total net assets (liabilities) |  | 97,936 | 80,215
Capital and reserves |  | 97,936 | 80,215

- For the year ending 26 September 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 26 June 2026

And signed on their behalf by:
Florin Zahariuc, Director

## FLOOR &WALL GMPC LTD Registered Number 08708117

## Notes to the Micro-entity Accounts for the period ended 26 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1