11126302falseprovision of carpet fitting services2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11126302

ACG FLOORING LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

Prepared By:
ASHBURNS ACCOUNTANTS LTD
CERTIFIED CHARTERED ACCOUNTANT
70 - 72 VICTORIA ROAD
RUISLIP
HA4 0AH

ACG FLOORING LTD

Registered Number: 11126302
BALANCE SHEET AT 31/12/2025
20252024
££
Fixed assets7,4859,059
Current assets49,33136,573
Creditors: amounts falling due within one year(25,953)(20,324)
Net Current Assets23,37816,249
Total assets less current liabilities30,86325,308
Net Assets30,86325,308
Capital and reserves30,86325,308
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11126302. Registered office 70-72 VICTORIA ROAD, RUISLIP MANOR, MIDDLESEX, HA4 0AH
For the year ending 31/12/2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/09/2026 and signed on their behalf by
.............................
ANDREW GRENFELL
Director