Registered Number 06199213

A DIMOND FLOORING LIMITED

Micro-entity Accounts

31 March 2026

A DIMOND FLOORING LIMITED Registered Number 06199213

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
55,909
57,673
Current Assets
45,954
62,953
Creditors: amounts falling due within one year
(7,725)
(22,010)
Net current assets (liabilities)
38,229
40,943
Total assets less current liabilities
94,138
98,616
Creditors: amounts falling due after more than one year
(8,600)
(11,000)
Accruals and deferred income
(2,022)
(2,112)
Total net assets (liabilities)
83,516
85,504
Capital and reserves
83,516
85,504
  • For the year ending 31 March 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 19 August 2026

And signed on their behalf by:
A Dimond, Director
T Dimond, Director

A DIMOND FLOORING LIMITED Registered Number 06199213

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

1Employees
2026 2025
Average number of employees during the period 2 2