FLOORTEX FURNISHING LTD

Registered number: 11748881

	2026	2025
	£	£

Current assets	114,327	104,268
Prepayments and accrued income	10,250	10,250
Creditors: Amounts Falling Due Within One Year	(29,570 )	(93,152 )

NET CURRENT ASSETS	95,007	21,366

TOTAL ASSETS LESS CURRENT LIABILITIES	95,007	21,366

Creditors: Amounts Falling Due After More Than One Year	(79,609 )	(9,190 )
Accruals and deferred income	(2,450 )	(1,900 )

NET ASSETS	12,948	10,276

CAPITAL AND RESERVES	12,948	10,276

Notes

1. General Information

FLOORTEX FURNISHING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11748881 . The registered office is 49 Bannister Close, Greenford, UB6 0SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

For the year ending 31 January 2026 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 Gurmit Chopra

Director

30/10/2026