I H Flooring Ltd

Registered number: 10317992

	2026	2025
	£	£
Fixed assets	9,510	12,397

Current assets	129,463	101,580
Prepayments and accrued income	986	1,291
Creditors: Amounts Falling Due Within One Year	(46,980 )	(43,454 )

NET CURRENT ASSETS	83,469	59,417

TOTAL ASSETS LESS CURRENT LIABILITIES	92,979	71,814

Accruals and deferred income	(46,601 )	(46,364 )

NET ASSETS	46,378	25,450

CAPITAL AND RESERVES	46,378	25,450

Notes

1. General Information

I H Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10317992 . The registered office is 122 Coldharbour Road, Redland, Bristol, BS6 7SL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	12,600	7,000
Later than one year and not later than five years	7,350	-

	19,950	7,000

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.

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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Adam Mark

Director

22/10/2026