10678109falseFlooring Contractor2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10678109

Dan Jolley Flooring Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Malthouse Associates Ltd

Marston House

29c Marston Road

Stafford

ST16 3BS

Dan Jolley Flooring Ltd

Registered Number: 10678109
BALANCE SHEET AT 31/03/2026
						2026				2025
						£				£
Fixed assets						921				1,228
Current assets				68,200				45,085
Creditors: amounts falling due within one year				(12,238)				(11,297)
Net Current Assets						55,962				33,788
Total assets less current liabilities						56,883				35,016
Creditors: amounts falling due after more than one year						4,244				9,863
Accruals and deferred income						-				1,050
Net Assets						52,639				24,103
Capital and reserves						52,639				24,103
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10678109. Registered office 42 Fonthill Road, Stafford, ST16 3JN
For the year ending 31/03/2026 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 24/10/2026 and signed on their behalf by
.............................
D Jolley
Director