Company Registration No. 10585548 (England and Wales)
EXPRESS FLOORING LTD
Unaudited accounts
for the year ended 31 January 2025
EXPRESS FLOORING LTD
Unaudited accounts
Contents
EXPRESS FLOORING LTD
Company Information
for the year ended 31 January 2025
Directors
Peter North
Scott North
Company Number
10585548 (England and Wales)
Registered Office
Corner House
Market Place
Braintree
CM7 3HQ
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
EXPRESS FLOORING LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
15,223
17,433
Creditors: amounts falling due within one year
(42,326)
(27,045)
Net current assets
23,505
40,038
Total assets less current liabilities
23,505
40,038
Creditors: amounts falling due after more than one year
(14,170)
(24,167)
Called up share capital
90
90
Profit and loss account
9,245
15,781
Shareholders' funds
9,335
15,871
For the 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. 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 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 of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Peter North
Director
Company Registration No. 10585548
EXPRESS FLOORING LTD
Notes to the Accounts
for the year ended 31 January 2025
EXPRESS FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 10585548. The registered office is Corner House, Market Place, Braintree, CM7 3HQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
20,100
15,200
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
25,757
440
Taxes and social security
7,581
14,418
Loans from directors
451
1,353
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).