LH Flooring Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10761702

LH Flooring Ltd

Filleted Unaudited Financial Statements

31 August 2026

LH Flooring Ltd

Statement of Financial Position

31 August 2026

	2026	2025
	£	£
Fixed assets	32,675	37,644
	--------	--------

Current assets	128,851	69,638
Prepayments and accrued income	100	332
	---------	--------
	128,951	69,970

Creditors: amounts falling due within one year	62,906	30,192
	---------	--------
Net current assets	66,045	39,778
	--------	--------
Total assets less current liabilities	98,720	77,422

Accruals and deferred income	1,853	1,853
	--------	--------
	96,867	75,569
	--------	--------

Capital and reserves	96,867	75,569
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

2. Director's advances, credits and guarantees

Included within other creditors due within one year is a loan from the director totalling £13,196 (2025: £14,462) on which no interest is charged. The loan is repayable in full or in part on demand. Dividends totalling £70,000 (2025: £25,000) were paid in the year in respect of shares held by the company's director.

For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 October 2026 , and are signed on behalf of the board by:

Mr L A Harris
Director

Company registration number: 10761702

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18/19 Salmon Fields Business Village, Salmon Fields, Royton, Oldham, OL2 6HT.