Mad Flooring Solutions Limited
Company Number: 09896513
Period End: 31st December 2025
Key Facts
Net Assets
Current: £545
Previous: £597
Change: -52 (-8.7%)
Comment: Slight decline in net assets and liabilities.
Current Assets
Current: £82,512
Previous: £74,238
Change: +£8,274 (+11.1%)
Comment: Current assets grew moderately.
Cash
Current: Not reported
Previous: Not reported
Comment: Not reported
Creditors 1 Year
Current: £2,250
Previous: £7,334
Change: -£5,084 (-69.3%)
Comment: Short‑term creditors dropped sharply, improving the company's short‑term position.
Net Current Assets Liabilities
Current: £10,707
Previous: £6,166
Change: +£4,541 (+73.6%)
Comment: Net current assets rose sharply, indicating a strong improvement in working capital.
Fixed Assets
Current: £13,502
Previous: £14,097
Change: -£595 (-4.2%)
Comment: Fixed assets decreased slightly.
Turnover
Current: Not reported
Previous: Not reported
Comment: Turnover not reported for either period, which is common for micro‑entity and small business.
Employees
Current: 4
Previous: 4
Change: +0 (+0%)
Comment: No change in team size.