1 January 2025 v2026.31.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP121197802025-01-012025-12-31121197802025-12-31121197802024-12-3112119780core:WithinOneYear2025-12-3112119780core:WithinOneYear2024-12-3112119780core:AfterOneYear2025-12-3112119780core:AfterOneYear2024-12-3112119780bus:RegisteredOffice2025-01-012025-12-31121197802024-01-012024-12-3112119780bus:Director12025-01-012025-12-311211978012025-01-012025-12-3112119780countries:EnglandWales2025-01-012025-12-3112119780bus:AuditExemptWithAccountantsReport2025-01-012025-12-3112119780bus:PrivateLimitedCompanyLtd2025-01-012025-12-3112119780bus:Micro-entities2025-01-012025-12-3112119780bus:FullAccounts2025-01-012025-12-31
Company registration number:
12119780
Pauls Flooring Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Pauls Flooring Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
3,117
 
2,725
 
   
Current assets
65,439
 
12,965
 
Creditors: amounts falling due within one year
(8,578
 )
2,933
 
Net current assets
56,861
 
15,898
 
Total assets less current liabilities
59,978
 
18,623
 
Creditors: amounts falling due after more than one year
(3,094
 )
7,436
 
Accruals and deferred income
(29,592
 )
(23,161
 )
Net assets
27,292
 
2,898
 
   
Capital and reserves
27,292
 
2,898
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Woodland Place
,
Hurricane Way
,
Wickford
,
SS11 8YB
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 March 2026
, and are signed on behalf of the board by:
P Lynch
Director
Company registration number:
12119780