SOLIHULL DESIGN FLOORING LTD

Company Registration Number:
12921443 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SOLIHULL DESIGN FLOORING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SOLIHULL DESIGN FLOORING LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 49,897 18,780
Total fixed assets: 49,897 18,780
Current assets
Stocks: 29,995 15,500
Debtors:   683,905 399,330
Cash at bank and in hand: 152,060 44,219
Total current assets: 865,960 459,049
Creditors: amounts falling due within one year:   (301,706) (289,104)
Net current assets (liabilities): 564,254 169,945
Total assets less current liabilities: 614,151 188,725
Creditors: amounts falling due after more than one year:   (49,487)
Total net assets (liabilities): 564,664 188,725
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 564,563 188,624
Shareholders funds: 564,664 188,725

The notes form part of these financial statements

SOLIHULL DESIGN FLOORING LTD

Balance sheet statements

For the year ending 31 October 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 July 2025
and signed on behalf of the board by:

Name: Mr C Mullis
Status: Director

The notes form part of these financial statements

SOLIHULL DESIGN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOLIHULL DESIGN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 5 4

SOLIHULL DESIGN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 36,001
Additions 47,750
At 31 October 2024 83,751
Depreciation
At 01 November 2023 17,221
Charge for year 16,633
At 31 October 2024 33,854
Net book value
At 31 October 2024 49,897
At 31 October 2023 18,780