LKL Flooring.com Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Company Information

Directors

Mrs Lilian O'Connor

Mr Liam Andrew O'Connor

Registered office

7 Cairnston Road
Hartlepool
TS26 0PB

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants81 Borough Road
Middlesbrough
TS1 3AA

LKL Flooring.com Ltd

(Registration number: 08705202)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	22,284	24,070
Current assets	16,958	23,316
Prepayments and accrued income	6,064	6,066
Creditors: Amounts falling due within one year	(28,350)	(40,257)
Net current liabilities	(5,328)	(10,875)
Total assets less current liabilities	16,956	13,195
Creditors: Amounts falling due after more than one year	(36,361)	(32,558)
Accruals and deferred income	(25,736)	(13,711)
	(45,141)	(33,074)
Capital and reserves	(45,141)	(33,074)

1	General information

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

The address of its registered office is:
7 Cairnston Road
Hartlepool
TS26 0PB

These financial statements were authorised for issue by the Board on 8 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

LKL Flooring.com Ltd

(Registration number: 08705202)
Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2026 and signed on its behalf by:

.........................................
Mr Liam Andrew O'Connor
Director