Midlands Design Flooring Ltd

Registered number: 14373135

	2025	2024
	£	£
Fixed assets	10,365	14,084

Current assets	12,352	8,250
Creditors: Amounts Falling Due Within One Year	(11,957 )	(741 )

NET CURRENT ASSETS	395	7,509

TOTAL ASSETS LESS CURRENT LIABILITIES	10,760	21,593

Creditors: Amounts Falling Due After More Than One Year	-	(5,391 )
Accruals and deferred income	(1,556 )	(1,536 )

NET ASSETS	9,204	14,666

CAPITAL AND RESERVES	9,204	14,666

Notes

1. General Information

Midlands Design Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14373135 . The registered office is 14c Althorpe Street, Leamington Spa, CV31 2AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 September 2025 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 Joshua Parker

Director

04/10/2026