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INDUSTRIAL FLOORING CONTRACTS LTD
 
 
Company Registration Number
13801702
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
INDUSTRIAL FLOORING CONTRACTS LTD
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
INDUSTRIAL FLOORING CONTRACTS LTD
Company Information
for the Period Ended 31 December 2024
 
Directors Rebecca Eve PETTICREW
Carole Ann WHITING
Dean Ivan WHITING
 
 
Registered office 1 Unit 1, Sycamore Court
Brighton Road
Handcross
RH17 6BZ
 
Company Registration Number 13801702
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
INDUSTRIAL FLOORING CONTRACTS LTD
Directors Report
for the Period Ended 31 December 2024
The directors present their report with the financial statements of the company for the
period ended 31 December 2024
Principal activities
The principal activity of the company in the period under review was
floor laying contractors
Directors
The director(s) shown below have held office during the whole of the period
Rebecca Eve PETTICREW
Carole Ann WHITING
Dean Ivan WHITING
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-07-28
and signed on behalf of the board by
Name Rebecca Eve PETTICREW
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
INDUSTRIAL FLOORING CONTRACTS LTD
 
Accountants' Report
for the Period Ended 31 December 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2024 as set out on pages 3 to 14 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2025-07-28
Page 5
INDUSTRIAL FLOORING CONTRACTS LTD
 
Profit and Loss Account
for the Period Ended 31 December 2024
2024 2,023
Notes £ £
 
Turnover 2 64,403 99,606
Cost of sales 54,118 116,325
______ ______
Gross Profit/(Loss) 10,285 (16,719)
 
Administrative expenses 10,885 13,013
______ ______
Operating costs 10,885 13,013
 
______ ______
Operating Profit/(Loss) 3 (600) (29,732)
______ ______
Profit/(Loss) on ordinary activities before taxation (600) (29,732)
 
____ ______
Profit/(Loss) for the financial period after taxation (600) (29,732)
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 December 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
INDUSTRIAL FLOORING CONTRACTS LTD
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 13801702
2024 2,023
Notes £ £
Current assets
Debtors 8 8,736 2,331
Cash at bank and in hand 295 4,671
_______ _______
Total current assets/(liabilities) 9,031 7,002
Creditors
Creditors - amounts falling
due within one year 9 1,396 3,812
_______ _______
Net current assets 7,635 3,190
_______ _______
Total assets less current liabilities 7,635 3,190
_______ _______
Creditors - amounts falling
due after more than one year 10 47,873 42,828
_______ _______
Long term creditors 47,873 42,828
______ ______
Net assets/(liabilities) (40,238) (39,638)
Capital and reserves
Called up share capital 11 2 2
Profit and loss account 12 (40,240) (39,640)
______ ______
Total shareholders funds (40,238) (39,638)
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
INDUSTRIAL FLOORING CONTRACTS LTD
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 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 financial statements were approved by the Board of Directors on 2025-07-28
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Rebecca Eve PETTICREW
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 8
INDUSTRIAL FLOORING CONTRACTS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
INDUSTRIAL FLOORING CONTRACTS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Turnover 2024 2,023
£ £
United Kingdom 64,403 99,606
_____ _____
Total 64,403 99,606
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 1,000 1,000
4. Directors' remuneration 2024 2,023
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
5. Employees 2024 2,023
£ £
Wages and salaries 15,385 30,804
_____ _____
Total staff costs 15,385 30,804
6. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
_ _
Tax on profit on ordinary activities
7. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
INDUSTRIAL FLOORING CONTRACTS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
8. Debtors 2024 2,023
Trade debtors 7,819
Prepayments and accrued income 917 2,331
____ ____
Total 8,736 2,331
9. Creditors amounts falling due within one year 2024 2,023
Trade creditors 1,396 3,812
____ ____
Total 1,396 3,812
10. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 47,873 42,828
_____ _____
Total 47,873 42,828
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
INDUSTRIAL FLOORING CONTRACTS LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
11. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 2 2
_ _
Total 2 2
Allotted, called up and paid £ £
Ordinary 2 2
_ _
Total 2 2
12. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 (39,640)
Profit/(Loss) for year (600)
Dividends paid
______
Retained Profit/(Loss) at 31 December 2024 (40,240)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12