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REGISTERED NUMBER: 09423453 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

South East Floor Coverings Ltd

South East Floor Coverings Ltd (Registered number: 09423453)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


South East Floor Coverings Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: L Bruce





REGISTERED OFFICE: 9 Acton Hill Mews
Uxbridge Road
London
W3 9QN





REGISTERED NUMBER: 09423453 (England and Wales)






South East Floor Coverings Ltd (Registered number: 09423453)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 16,018 27,396

CURRENT ASSETS
Debtors 5 - 1,408
Cash at bank and in hand 147,138 124,373
147,138 125,781
CREDITORS
Amounts falling due within one year 6 157,256 118,202
NET CURRENT (LIABILITIES)/ASSETS (10,118 ) 7,579
TOTAL ASSETS LESS CURRENT LIABILITIES 5,900 34,975

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 5,899 34,974
SHAREHOLDERS' FUNDS 5,900 34,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2025 and were signed by:





L Bruce - Director


South East Floor Coverings Ltd (Registered number: 09423453)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

South East Floor Coverings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 March 2024 175,869
Additions 43,452
At 28 February 2025 219,321
DEPRECIATION
At 1 March 2024 148,473
Charge for year 54,830
At 28 February 2025 203,303
NET BOOK VALUE
At 28 February 2025 16,018
At 29 February 2024 27,396

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
VAT - 1,408

South East Floor Coverings Ltd (Registered number: 09423453)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 12,825 12,825
Trade creditors 7,922 7,527
Tax 2,076 8,971
VAT 3,944 -
Directors' current accounts 129,200 87,590
Accrued expenses 1,289 1,289
157,256 118,202