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Company Registration No. 6382204 (England and Wales)
Flawless Flooring Services Limited Unaudited accounts for the year ended 31 March 2025
Flawless Flooring Services Limited Unaudited accounts Contents
Page
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Flawless Flooring Services Limited Company Information for the year ended 31 March 2025
Director
Sam Kusella
Secretary
Non Appointed
Company Number
6382204 (England and Wales)
Registered Office
15 Caraway Place Wallington Surrey SM6 7AG
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Flawless Flooring Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,323 
27,221 
Current assets
Debtors
26,620 
3,701 
Cash at bank and in hand
56,892 
79,737 
83,512 
83,438 
Creditors: amounts falling due within one year
(12,563)
(8,111)
Net current assets
70,949 
75,327 
Total assets less current liabilities
109,272 
102,548 
Creditors: amounts falling due after more than one year
(35,419)
(45,172)
Net assets
73,853 
57,376 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,753 
57,276 
Shareholders' funds
73,853 
57,376 
For the year ending 31 March 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.
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 7 April 2025 and were signed on its behalf by
Sam Kusella Director Company Registration No. 6382204
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Flawless Flooring Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Flawless Flooring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6382204. The registered office is 15 Caraway Place, Wallington, Surrey, SM6 7AG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
52,155 
2,859 
55,014 
Additions
26,900 
- 
26,900 
Disposals
(15,861)
- 
(15,861)
At 31 March 2025
63,194 
2,859 
66,053 
Depreciation
At 1 April 2024
24,934 
2,859 
27,793 
Charge for the year
15,798 
- 
15,798 
On disposals
(15,861)
- 
(15,861)
At 31 March 2025
24,871 
2,859 
27,730 
Net book value
At 31 March 2025
38,323 
- 
38,323 
At 31 March 2024
27,221 
- 
27,221 
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Flawless Flooring Services Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,620 
3,681 
Other debtors
- 
20 
26,620 
3,701 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,309 
5,934 
Taxes and social security
782 
(253)
Accruals
2,472 
2,430 
12,563 
8,111 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,342 
28,349 
Obligations under finance leases and hire purchase contracts
17,077 
16,823 
35,419 
45,172 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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