1 April 2024 v2025.22.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP075423492024-04-012025-03-31075423492025-03-31075423492024-03-3107542349core:WithinOneYear2025-03-3107542349core:WithinOneYear2024-03-3107542349bus:RegisteredOffice2024-04-012025-03-31075423492023-04-012024-03-3107542349bus:Director12024-04-012025-03-3107542349bus:Director22024-04-012025-03-310754234912024-04-012025-03-3107542349countries:EnglandWales2024-04-012025-03-3107542349bus:AuditExemptWithAccountantsReport2024-04-012025-03-3107542349bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107542349bus:Micro-entities2024-04-012025-03-3107542349bus:FullAccounts2024-04-012025-03-31
Company registration number:
07542349
Kingfisher Flooring Solutions Ltd
Unaudited Filleted Financial Statements for the period ended
31 March 2025
Kingfisher Flooring Solutions Ltd
Statement of Financial Position
31 March 2025
31 Mar 202531 Mar 2024
££
Fixed assets
30,803
 
38,071
 
   
Current assets
229,850
 
263,075
 
Prepayments and accrued income
1,177
 
1,422
 
Creditors: amounts falling due within one year
(74,505
)
(124,804
)
Net current assets
156,522
 
139,693
 
Total assets less current liabilities
187,325
 
177,764
 
Accruals and deferred income
(6,972
) -  
Net assets
180,353
 
177,764
 
   
Capital and reserves
180,353
 
177,764
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 5, 43 College Street
,
Kempston
,
Bedford
,
Bedfordshire
,
MK42 8LU
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

During the year, the company made interest-free advances to it's directors amounting to £1340.71 (31st March 2025). These were repayable on demand. The company received repayments of £1340.71 through a dividend issue (31st March 2025)
For the period ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 April 2025
, and are signed on behalf of the board by:
Mr Denny David Arthur Brian Read
Mr Les John Read
DirectorDirector
Company registration number:
07542349