HR Flooring Limited

Registered number: 11177785

	2026	2025
	£	£
Fixed assets	17,406	24,767

Current assets	12,346	11,969
Creditors: Amounts Falling Due Within One Year	(14,670 )	(17,357 )

NET CURRENT LIABILITIES	(2,324 )	(5,388 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,082	19,379

Creditors: Amounts Falling Due After More Than One Year	(11,702 )	(18,722 )

NET ASSETS	3,380	657

CAPITAL AND RESERVES	3,380	657

Notes

1. General Information

HR Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11177785 . The registered office is 75 Goppa Road, Pontarddulais, Swansea, SA4 8JW.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Jonathan Harrison

Director

03/07/2026