A.J.Francis Flooring Ltd

Registered number: 05380027

	2026	2025
	£	£
Fixed assets	35,498	35,171

Current assets	69,818	101,557
Prepayments and accrued income	13,412	3,475
Creditors: Amounts Falling Due Within One Year	(80,737 )	(97,201 )

NET CURRENT ASSETS	2,493	7,831

TOTAL ASSETS LESS CURRENT LIABILITIES	37,991	43,002

Creditors: Amounts Falling Due After More Than One Year	-	(1,575 )

NET ASSETS	37,991	41,427

CAPITAL AND RESERVES	37,991	41,427

Notes

1. General Information

A.J.Francis Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05380027 . The registered office is Unit 3 Northside Business Park, Hawkins Lane, Burton-On-Trent, Staffordshire, DE14 1DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Matthew Francis

Director

7 August 2026