Bonnick Flooring Ltd

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	Mr G Bonnick
	Mr J Bonnick


Registered Number	13296488 (England and Wales)

Statement of Financial Position
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	10,998	14,559
Current Assets	14,599	15,092
Prepayments and accrued income	750	681
	26,347	30,332
Capital, Reserves and Liabilities
Capital and reserves	12,108	5,308
Provisions for liabilities	124	-
Creditors amounts falling due within one year	7,387	16,083
Creditors amounts falling due after one year	5,669	7,976
Accruals and deferred income	1,059	965
	26,347	30,332

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 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2026, and are signed on its behalf by:

Mr J Bonnick
Director
Registered Company No. 13296488