Company Registration No. 06096667 (England and Wales)
5Star Flooring Services Limited
Unaudited accounts
for the year ended 28 February 2025
5Star Flooring Services Limited
Unaudited accounts
Contents
5Star Flooring Services Limited
Company Information
for the year ended 28 February 2025
Director
Mr. Terrence Reed
Secretary
Mrs. Tracey Reed
Company Number
06096667 (England and Wales)
Registered Office
335 Southbrough Lane
Bromley
Kent
BR2 8BG
England
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
5Star Flooring Services Limited
Statement of financial position
as at 28 February 2025
Tangible assets
2,100
2,100
Cash at bank and in hand
485
204
Creditors: amounts falling due within one year
(7,990)
(11,442)
Net current assets
14,911
19,156
Called up share capital
100
100
Profit and loss account
16,911
21,156
Shareholders' funds
17,011
21,256
For the year ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 March 2025 and were signed on its behalf by
Mr. Terrence Reed
Director
Company Registration No. 06096667
5Star Flooring Services Limited
Notes to the Accounts
for the year ended 28 February 2025
5Star Flooring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06096667. The registered office is 335 Southbrough Lane, Bromley, Kent, BR2 8BG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the costs of fixed assets over their estimated useful lives, less any residual value:
Plant & machinery
50% on Cost
Motor vehicles
50% on Cost
Computer equipment
25% on Cost
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Tangible fixed assets
Total
At 28 February 2025
60,890
At 28 February 2025
58,790
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5Star Flooring Services Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).