1st Flooring Limited

Registered number: 11003130

	2026	2025
	£	£
Fixed assets	3,841	5,958

Current assets	3,349	43,899
Creditors: Amounts Falling Due Within One Year	68	(7,354 )

NET CURRENT ASSETS	3,417	36,545

TOTAL ASSETS LESS CURRENT LIABILITIES	7,258	42,503

Creditors: Amounts Falling Due After More Than One Year	-	(2,786 )
Accruals and deferred income	(900 )	(900 )

NET ASSETS	6,358	38,817

CAPITAL AND RESERVES	6,358	38,817

Notes

1. General Information

1st Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11003130 . The registered office is 11 Froissart Road, London, SE9 6QW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

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 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.

On behalf of the board

Mr James Russell

Director

25th September 2026