Registration number: 11314780

City Flooring (Exeter) Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

City Flooring (Exeter) Ltd

(Registration number: 11314780)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed Assets	-	8,954
Current assets	2,339	8,256
Prepayments and accrued income	-	377
Creditors: Amounts falling due within one year	(8,175)	(11,785)
Net current liabilities	(5,836)	(3,152)
Total assets less current liabilities	(5,836)	5,802
Creditors: Amounts falling due after more than one year	-	(5,125)
Accruals and deferred income	(1,241)	(1,699)
	(7,077)	(1,022)
Capital and Reserves	(7,077)	(1,022)

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the director on 2 October 2026
 

Mr O Salam
Director

City Flooring (Exeter) Ltd

(Registration number: 11314780)
Balance Sheet as at 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Queensgate House
48 Queen Street
EXETER
Devon
EX4 3SR

These financial statements were authorised for issue by the director on 2 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director under service contract) during the year, was 0 (2025 - 0).