T.M Flooring Limited

Registered number: 09307753

	2025	2024
	£	£
Fixed assets	29,447	36,541

Current assets	106,256	146,269
Creditors: Amounts Falling Due Within One Year	(97,132 )	(102,645 )

NET CURRENT ASSETS	9,124	43,624

TOTAL ASSETS LESS CURRENT LIABILITIES	38,571	80,165

Creditors: Amounts Falling Due After More Than One Year	-	(24,051 )
Accruals and deferred income	-	(1,115 )

NET ASSETS	38,571	54,999

CAPITAL AND RESERVES	38,571	54,999

Notes

1. General Information

T.M Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09307753 . The registered office is C/O Stem Accountants Limited, Office 1, The Hive, St James Square, Grimsby, North East Lincolnshire, DN31 1EP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 November 2025 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

Mr Thomas Morris

Director

27th August 2025