Pilkington Floors Ltd 13852664 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is floor and wall covering Digita Accounts Production Advanced 6.30.9574.0 true 13852664 2024-02-01 2025-01-31 13852664 2025-01-31 13852664 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13852664 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13852664 bus:Micro-entities 2024-02-01 2025-01-31 13852664 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13852664 bus:FilletedAccounts 2024-02-01 2025-01-31 13852664 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13852664 bus:RegisteredOffice 2024-02-01 2025-01-31 13852664 bus:Director1 2024-02-01 2025-01-31 13852664 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13852664 countries:England 2024-02-01 2025-01-31 13852664 2023-02-01 2024-01-31 13852664 2024-01-31 13852664 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13852664 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13852664

Pilkington Floors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Pilkington Floors Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pilkington Floors Ltd

Company Information

Director

Matthew Derrick Pilkington

Registered office

30 Sandon Road
Southport
Merseyside
PR8 4QH

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Pilkington Floors Ltd

(Registration number: 13852664)
Statement of Financial Position as at 31 January 2025

2025
£

2024
£

Fixed assets

38,046

20,188

Current assets

4,021

8,436

Creditors: Amounts falling due within one year

(9,985)

(8,479)

Net current liabilities

(5,964)

(43)

Total assets less current liabilities

32,082

20,145

Creditors: Amounts falling due after more than one year

(24,226)

(8,394)

Accruals and deferred income

(1,840)

(1,160)

 

6,016

10,591

Capital and reserves

6,016

10,591

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Sandon Road
Southport
Merseyside
PR8 4QH
England

These financial statements were authorised for issue by the director on 23 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Pilkington Floors Ltd

(Registration number: 13852664)
Statement of Financial Position as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 23 June 2025
 

.........................................
Matthew Derrick Pilkington
Director