Micro-entity Accounts - JOHN DISHER FLOORCOVERING LIMITED

Registered Number SC242722

JOHN DISHER FLOORCOVERING LIMITED

Micro-entity Accounts

31 January 2026

JOHN DISHER FLOORCOVERING LIMITED Registered Number SC242722

	2026	2025
	£	£
Fixed Assets	28,025	37,847
Current Assets	379,668	349,881
Creditors: amounts falling due within one year	(49,165)	(23,771)
Net current assets (liabilities)	330,503	326,110
Total assets less current liabilities	358,528	363,957
Creditors: amounts falling due after more than one year	(10,252)	(20,901)
Total net assets (liabilities)	348,276	343,056
Capital and reserves	348,276	343,056

For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 October 2026

And signed on their behalf by:
John Disher, Director