FLOORING 4 ALL DORSET LTD

Company Registration Number:
15648963 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 15 April 2024

End date: 30 April 2025

FLOORING 4 ALL DORSET LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FLOORING 4 ALL DORSET LTD

Company Information

for the Period Ended 30 April 2025




Director: Claire Cotton
Simon Cotton
Ian Marden
Daniel Cotton
Samuel Farnden
Registered office: Unit 4
392 Christchurch Road
West Parley
Ferndown
England
BH22 8SW
Company Registration Number: 15648963 (England and Wales)

FLOORING 4 ALL DORSET LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Flooring supply and installation

Political and charitable donations

14.50

Company policy on the employment of disabled persons

Our company policy is to employ those who are disabled wherever we safely can do so.

Directors

The directors shown below have held office during the whole of the period from 15 April 2024 to 30 April 2025
Claire Cotton
Simon Cotton
Ian Marden
Daniel Cotton

The director(s) shown below resigned during the period
Samuel Farnden
22 September 2024

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Claire Cotton
Status: Director

FLOORING 4 ALL DORSET LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes
13 months to
30 Apr 2025
£
Turnover 109,604
Cost of sales ( 66,975 )
Gross Profit or (Loss) 42,629
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 11,265 )
Administrative Expenses ( 23,400 )
Other operating income 0
Operating Profit or (Loss) 7,964
Interest Receivable and Similar Income 116
Interest Payable and Similar Charges ( 600 )
Profit or (Loss) Before Tax 7,480
Tax on Profit ( 1,870 )
Profit or (Loss) for Period 5,610

The notes form part of these financial statements

FLOORING 4 ALL DORSET LTD

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Tangible assets: 4 28,000
Total fixed assets: 28,000
Current assets
Debtors: 5 1,200
Cash at bank and in hand: 0
Total current assets: 1,200
Creditors: amounts falling due within one year: 6 ( 4,300 )
Net current assets (liabilities): ( 3,100 )
Total assets less current liabilities: 24,900
Provision for liabilities: ( 3,000 )
Total net assets (liabilities): 21,900

The notes form part of these financial statements

FLOORING 4 ALL DORSET LTD

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 21,900
Profit and loss account: 0
Shareholders funds: 21,900

For the year ending 30 April 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Claire Cotton
Status: Director

The notes form part of these financial statements

FLOORING 4 ALL DORSET LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLOORING 4 ALL DORSET LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 4

FLOORING 4 ALL DORSET LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

FLOORING 4 ALL DORSET LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 10,000 2,500 4,500 17,000
Disposals - - - -
Revaluations - - 18,000 18,000
Transfers - - - -
At 30 April 2025 10,000 2,500 22,500 35,000
Depreciation
Charge for year - - 7,000 7,000
On disposals - - - -
Other adjustments - - - -
At 30 April 2025 - - 7,000 7,000
Net book value
At 30 April 2025 10,000 2,500 15,500 28,000

FLOORING 4 ALL DORSET LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

13 months to
30 Apr 2025
£
Trade debtors 1,200
Total 1,200

FLOORING 4 ALL DORSET LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note

13 months to
30 Apr 2025
£
Trade creditors 4,300
Total 4,300