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Registered Number NI650061

FLOORKRAFT LTD

Micro-entity Accounts

31 January 2025

## FLOORKRAFT LTD Registered Number NI650061

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,786 | 29,788
Current Assets |  | 121,655 | 119,609
Creditors: amounts falling due within one year |  | (80,195) | (55,529)
Net current assets (liabilities) |  | 41,460 | 64,080
Total assets less current liabilities |  | 57,246 | 93,868
Creditors: amounts falling due after more than one year |  | (3,927) | (12,025)
Total net assets (liabilities) |  | 53,319 | 81,843
Capital and reserves |  | 53,319 | 81,843

- For the year ending 31 January 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 5 August 2026

And signed on their behalf by:
Mr J Patterson, Director

## FLOORKRAFT LTD Registered Number NI650061

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

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