Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 January 2025
Directors | |
Registered Address | |
Registered Number |
Notes | 2025 | |||
|---|---|---|---|---|
£ | £ | |||
| Fixed assets | ||||
| Investments | 3 | |||
| Current assets | ||||
| Debtors | ||||
| Creditors amounts falling due within one year | 4 | ( | ||
| Net current assets (liabilities) | ( | |||
| Total assets less current liabilities | ||||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
| The financial statements were approved and authorised for issue by the Board of Directors on 4 July 2025, and are signed on its behalf by: |
Director Registered Company No. 15420548 |
| 1. | Accounting policies |
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| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Turnover policy | |
|---|---|
| Current taxation | |
|---|---|
| Investments | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2025 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Fixed asset investments |
|---|---|
| Other investments represents company's investment in Avenue Flooring Ltd where in the the company holds 100% ordinary shareholding. |
Other investments1 | Total | |||
|---|---|---|---|---|
| £ | £ | |||
| Cost or valuation | ||||
| Additions | ||||
| At 31 January 25 | ||||
| Net book value | ||||
| At 31 January 25 |
Notes | |
|---|---|
1Other investments other than loans |
| 4. | Creditors: amounts due within one year |
|---|---|
2025 | ||
|---|---|---|
| £ | ||
| Other creditors | ||
| Accrued liabilities and deferred income | ||
| Total |
| 5. | Directors advances, credits and guarantees |
|---|---|
Brought forward | Amount advanced | Amount repaid | Carried forward | |||||
|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||
| 6. | Related party transactions |
|---|---|