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Registered number: 08268731

Buy-Flooring-Online.co.uk Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Buy-Flooring-Online.co.uk Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Zalman Horowitz
REGISTERED OFFICE
49 Sandringham Road
London
NW11 9DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08268731
BANKERS
Allica Bank
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Buy-Flooring-Online.co.uk Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Buy-Flooring-Online.co.uk Limited

BALANCE SHEET AT 30/11/2024
20242023
Notes££
CURRENT ASSETS
Debtors2102,83981,448
Cash at bank and in hand34,88734,888
137,726116,336
CREDITORS: Amounts falling due within one year398,69169,579
NET CURRENT ASSETS39,03546,757
TOTAL ASSETS LESS CURRENT LIABILITIES39,03546,757
CREDITORS: Amounts falling due after more than one year432,55938,093
NET ASSETS6,4768,664
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account6,3768,564
SHAREHOLDERS' FUNDS6,4768,664
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/05/2025 and signed on their behalf by
.............................
Zalman Horowitz
Director

Buy-Flooring-Online.co.uk Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
These financial statements have not been prepared on the going concern basis.
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors102,83980,536
Prepayments-912
102,83981,448

Buy-Flooring-Online.co.uk Limited

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-458
VAT88615,266
PAYE control6565
Bank Loan34,749-
Trade creditors25,43315,558
Other creditors37,55836,532
Accruals-1,700
98,69169,579
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr32,55938,093
32,55938,093
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

Buy-Flooring-Online.co.uk Limited

7. CONTROLLING PARTY
The company is controlled by Miriam Gunsberg, the director, by virtue of the fact that she holds 100% of the company's issued and called up voting share capital.