Registered number
NI678250
Colhoun Flooring Ltd
Filleted Accounts
31 March 2026

Colhoun Flooring Ltd
Registered number: | NI678250
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 21,423 |  |  | 15,564
Current assets |  |  | 130,623 |  |  | 74,574
Creditors: amounts falling due within one year |  |  | (22,934) |  |  | (9,270)
Net current assets |  |  |  | 107,689 |  |  | 65,304
Total assets less current liabilities |  |  |  | 129,112 |  |  | 80,868
Creditors: amounts falling due after more than one year |  |  |  | (9,667) |  |  | -
Net assets |  |  |  | 119,445 |  |  | 80,868
Capital and reserves |  |  |  | 119,445 |  |  | 80,868
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 10 Parkview Drive, Pomeroy, Dungannon, Co Tyrone, BT70 2UR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stephen Colhoun
Director
Approved by the board on 7 July 2026

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