Company Registration No. 15375050 (England and Wales)
Exclusive Floor Ltd
Unaudited accounts
for the period from 1 January 2025 to 15 July 2025
Exclusive Floor Ltd
Unaudited accounts
Contents
Exclusive Floor Ltd
Company Information
for the period from 1 January 2025 to 15 July 2025
Company Number
15375050 (England and Wales)
Registered Office
155 Bridgnorth Road
Wollaston
Stourbridge
West Midlands
DY8 3NU
England
Accountants
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
Exclusive Floor Ltd
Accountants' report
Accountants' report to the director of Exclusive Floor Ltd on the preparation of the unaudited statutory accounts for the period from 1 January 2025 to 15 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Exclusive Floor Ltd for the period from
1 January 2025 to
15 July 2025 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Exclusive Floor Ltd, 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 Exclusive Floor Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Exclusive Floor Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Exclusive Floor Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Exclusive Floor Ltd. You consider that Exclusive Floor Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Exclusive Floor Ltd. 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 statutory accounts.
Fouladi and Co Accountants
30 High Street
Cradley Heath
West Midlands
B64 5HL
29 July 2025
Exclusive Floor Ltd
Statement of financial position
as at 15 July 2025
Cash at bank and in hand
-
915
Creditors: amounts falling due within one year
(19,093)
(9,386)
Net current liabilities
(19,093)
(8,471)
Net liabilities
(19,093)
(8,471)
Called up share capital
1
1
Profit and loss account
(19,094)
(8,472)
Shareholders' funds
(19,093)
(8,471)
For the period ending 15 July 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 director acknowledges her 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 and authorised for issue on 29 July 2025 and were signed on its behalf by
Zahra TEIMOORI
Director
Company Registration No. 15375050
Exclusive Floor Ltd
Notes to the Accounts
for the period from 1 January 2025 to 15 July 2025
Exclusive Floor Ltd is a private company, limited by shares, registered in England and Wales, registration number 15375050. The registered office is 155 Bridgnorth Road, Wollaston, Stourbridge, West Midlands, DY8 3NU, England.
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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
18,448
8,741
5
Average number of employees
During the period the average number of employees was 1 (2024: 1).