T DONNELLY FLOORING LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	DONNELLY, Dean Michael
	DONNELLY, Tracy Catherine


Company Secretary	DONNELLY, Tracy


Registered Address	23 Low Farm Place
	Moulton Park Industrial Estate
	Northampton
	NN3 6HY


Registered Number	04612732 (England and Wales)

T DONNELLY FLOORING LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	45,436	19,671
Current Assets	107,800	159,825
Prepayments and accrued income	1,201	3,115
	154,437	182,611
Capital, Reserves and Liabilities
Capital and reserves	60,170	81,754
Creditors amounts falling due within one year	83,335	81,177
Creditors amounts falling due after one year	8,782	17,530
Accruals and deferred income	2,150	2,150
	154,437	182,611

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.
Average number of employees
The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2026, and are signed on its behalf by:

DONNELLY, Dean Michael
Director
Registered Company No. 04612732