King Flooring Ltd

Registered number: 11766453

	2026	2025
	£	£
Fixed assets	41,170	53,545

Current assets	96,478	80,444
Prepayments and accrued income	645	1,251
Creditors: Amounts Falling Due Within One Year	(88,581 )	(70,512 )

NET CURRENT ASSETS	8,542	11,183

TOTAL ASSETS LESS CURRENT LIABILITIES	49,712	64,728

Creditors: Amounts Falling Due After More Than One Year	(49,556 )	(64,611 )

NET ASSETS	156	117

CAPITAL AND RESERVES	156	117

Notes

1. General Information

King Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11766453 . The registered office is 42 Saunders Park, Brighton, East Sussex, BN2 4EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Loan Account

The overdrawn balance on the directors loan account as at 31 March 2026 was £30,619 (2025: £54,655) and is included within other debtors.

Interest has been charged on the directors overdrawn account at HMRC's official rate.

The Director's overdrawn loan account was repaid within 9 months of the company's accounting year end.

The loan is repayable on demand.

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King Flooring Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Carl King

Director

12 June 2026