Companies House 2025-02-01 2026-01-31 false 11790340 2026-01-31 11790340 2025-02-01 2026-01-31 11790340 2024-02-01 2025-01-31 11790340 uk-bus:Director1 2025-02-01 2026-01-31 11790340 uk-bus:Director2 2025-02-01 2026-01-31 11790340 2025-02-01 2026-01-31 11790340 uk-bus:Micro-entities 2025-02-01 2026-01-31 11790340 uk-bus:FullAccounts 2025-02-01 2026-01-31 11790340 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11790340 2025-01-31 11790340 uk-core:WithinOneYear 2026-01-31 11790340 uk-core:WithinOneYear 2025-01-31 11790340 uk-core:AfterOneYear 2026-01-31 11790340 1 2025-02-01 2026-01-31 11790340 2 2025-02-01 2026-01-31 11790340 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number 11790340

ONE FLOORING LTD

Micro-entity Accounts

31 January 2026

## ONE FLOORING LTD Registered Number 11790340

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,074 | 17,952
Current Assets |  | 160,417 | 295,749
Creditors: amounts falling due within one year |  | (49,112) | (107,723)
Net current assets (liabilities) |  | 111,305 | 188,026
Total assets less current liabilities |  | 126,379 | 205,978
Creditors: amounts falling due after more than one year |  | (24,593) | (31,755)
Accruals and deferred income |  | (1,900) | (1,900)
Total net assets (liabilities) |  | 99,886 | 172,323
Capital and reserves |  | 99,886 | 172,323

- For the year ending 31 January 2026 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 23 July 2026

And signed on their behalf by:
J M De Friend, Director

## ONE FLOORING LTD Registered Number 11790340

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 3 | 3