Micro-entity Accounts - ONE FLOORING LTD

Registered Number 11790340

ONE FLOORING LTD

Micro-entity Accounts

31 January 2026

ONE FLOORING LTD Registered Number 11790340

	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