Registration number: 05510803

Nagle Flooring Limited

Contents

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

Nagle Flooring Limited

Company Information

Directors

Mr Cornelius Nagle Mrs Elizabeth Nagle

Registered office

3 Whitefriars Industrial Estate Tudor Road Harrow Middlesex England HA3 5QB

Accountants

JPL Accountants Ltd 46 Orchard Avenue Berkhamsted Hertfordshire HP4 3LG

Nagle Flooring Limited

(Registration number: 05510803)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	9,103	11,379
Current assets	1,536,838	1,400,119
Creditors: Amounts falling due within one year	(336,340)	(193,713)
Net current assets	1,200,498	1,206,406
Total assets less current liabilities	1,209,601	1,217,785
Accruals and deferred income	(3,400)	(9,957)
	1,206,201	1,207,828
Capital and reserves	1,206,201	1,207,828

1	General information

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

The address of its registered office is:
3 Whitefriars Industrial Estate
Tudor Road
Harrow
Middlesex
HA3 5QB
England

These financial statements were authorised for issue by the Board on 30 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 5).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

Nagle Flooring Limited

(Registration number: 05510803)
Balance Sheet as at 31 July 2025

......................................... Mr Cornelius Nagle Director