06134474 2024-04-01 2025-03-31 06134474 uk-bus:Director1 2024-04-01 2025-03-31 06134474 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06134474 uk-bus:Micro-entities 2024-04-01 2025-03-31 06134474 uk-bus:FullAccounts 2024-04-01 2025-03-31 06134474 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06134474 curr:PoundSterling 2024-04-01 2025-03-31 06134474 2024-04-01 06134474 2025-03-31 06134474 2025-03-31 06134474 2023-04-01 2024-03-31 06134474 2024-03-31 xbrli:pure iso4217:GBP 06134474 2023-04-01 2024-03-31
Company Registration Number : 06134474 (England and Wales)
06134474
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2025-03-31
FLOORBOWL LIMITED
Martin James HAYDON
2024-04-01
FLOORBOWL LIMITED
Contents
For the year ended 31 March 2025

CONTENTS PAGE
Company Information 3
Director's Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8

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FLOORBOWL LIMITED
Company Information
For the year ended 31 March 2025

Director Martin James Haydon
Company number 06134474
Registered office 8 Bell-Reeves Close
Stanford-Le-Hope
Essex
SS17 0GX
Accountant
Sharon Burrows
Accountant
Unit 5J Horndon Industrial Park
West Horndon Brentwood Essex
CM13 3XL

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FLOORBOWL LIMITED
Director's Report
For the year ended 31 March 2025

The director presents his/her report and the Unaudited Financial Statements of the company for the year ended 31 March 2025.
Principal activity
The principal activity of the company continued to be that of .
Director of the company
The following directors held office during the whole of the period:
Martin James Haydon
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to;

-select suitable accounting policies and then apply them consistently;
-make judgements and accounting estimates that are reasonable and prudent; and
-prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
..........................................
Martin James Haydon (Director)
Approved by the board on:
2025-06-18 18 June 2025

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FLOORBOWL LIMITED
Accountant's Report
For the year ended 31 March 2025

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of FLOORBOWL LIMITED for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of FLOORBOWL LIMITED for the year ended 31 March 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Sharon Burrows
Accountant
Unit 5J Horndon Industrial Park
West Horndon Brentwood Essex
CM13 3XL
2025-06-15 Date: 15 June 2025

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FLOORBOWL LIMITED
Income Statement
For the year ended 31 March 2025

2025 2024
£ £
Turnover 69,710 74,062
Other income 103 66
Cost of sales (454) (558)
Staff costs (12,570) (12,144)
Other charges (10,695) (9,620)
Tax (8,758) (9,978)
Profit/(Loss) 37,337 41,828

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FLOORBOWL LIMITED
Statement of Financial Position
For the year ended 31 March 2025

2025-03-31
2025 2024
£ £
Fixed assets - -
Current assets 5,576 5,105
Prepayments and accrued income 1,120 864
Creditors: Amounts falling due within one year (1,440) (1,350)
Net current assets/(liabilities) 5,256 4,619
Total assets less current liabilities 5,256 4,619
Net assets/(liabilities) 5,256 4,619
Capital and reserves 5,256 4,619
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 8 Bell-Reeves Close, Stanford-Le-Hope, Essex, SS17 0GX.

2 Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 March 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2025-06-15 15 June 2025 and signed on behalf of the board by:
.............................
Martin James HAYDON (Director)
Company registration number. 06134474

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FLOORBOWL LIMITED
Detailed Income Statement
For the year ended 31 March 2025

This section does not form part of the statutory accounts.

2025 2024
£ £
Turnover 69,710 74,062
Less: Cost of sales
Materials - Cost of Sale 454 558
454 558
Gross profit/(loss)
69,256 69,256
73,504 73,504
Less: Staff costs
Directors' Remuneration 12,570 12,144
12,570 12,144
Less: Administrative expenses
UK and Overseas Travel Costs 7,982 -
Motor Vehicle Expenses - 6,717
Use of Home as Office 468 468
Accountancy, Bookkeeping and Auditing Fees 1,440 1,350
Insurance 667 618
Printing, Postage and Stationery 44 382
Bank Fees 95 85
10,695 9,620
Add: Interest receivable and similar income
Other Interest 103 66
103 103 66 66
Net profit/(loss) for the year before tax
46,095 46,095
51,807 51,807
Less: Tax 8,758 9,978
Net profit/(loss) for the year after tax 37,337 41,828

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