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Company registration number:
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10453997
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Darcelle Flooring Limited
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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42,395
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16,997
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Current assets
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271,667
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292,125
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Creditors: amounts falling due within one year
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(260,790)
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(280,698)
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Net current assets
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10,877
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11,427
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Total assets less current liabilities
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53,272
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28,424
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Creditors: amounts falling due after more than one year
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(50,104)
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(27,514)
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NET ASSETS
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3,168
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910
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CAPITAL AND RESERVES
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3,168
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910
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Notes
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1
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Company information
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Darcelle Flooring Limited is a private company registered in England and Wales. Its registered number is 10453997. The company is limited by shares. Its registered office is Unit 11, Woodgate Farm, Dunmow, Essex, CM6 2BN.
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2
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Average number of employees
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During the year the average number of employees was 5 (2024 - 6).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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