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REGISTERED NUMBER: 00895753 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

The County Flooring & Roofing Company
(Contracts) Ltd

The County Flooring & Roofing Company
(Contracts) Ltd (Registered number: 00895753)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The County Flooring & Roofing Company
(Contracts) Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: C L Saunders
M J Saunders





SECRETARY: Mrs L A Saunders





REGISTERED OFFICE: Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY





REGISTERED NUMBER: 00895753 (England and Wales)





ACCOUNTANTS: J & C Accountants Ltd
Wyvols Court
Basingstoke Road
Swallowfield
Reading
Berkshire
RG7 1WY

The County Flooring & Roofing Company
(Contracts) Ltd (Registered number: 00895753)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 400 -
Investment property 5 300,000 300,000
300,400 300,000

CURRENT ASSETS
Cash at bank 6,477 6,950

CREDITORS
Amounts falling due within one year 6 10,238 9,677
NET CURRENT LIABILITIES (3,761 ) (2,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES 296,639 297,273

CAPITAL AND RESERVES
Called up share capital 96 96
Fair value reserve 7 296,631 296,631
Retained earnings (88 ) 546
296,639 297,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 County Flooring & Roofing Company
(Contracts) Ltd (Registered number: 00895753)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by:





C L Saunders - Director


The County Flooring & Roofing Company
(Contracts) Ltd (Registered number: 00895753)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

The County Flooring and Roofing Company (Contracts) Limited is a private company, limited by shares, registered in England & Wales. The company's registered number is 00895753. The registered office address is Wyvols Court, Basingstoke Road, Swallowfield, Reading, RG7 1WY. The business address is 54a Prince of Wales Avenue, Reading, RG30 2UH.

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 and value added tax.

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 etc - 33.33% straight line

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


The County Flooring & Roofing Company
(Contracts) Ltd (Registered number: 00895753)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 600
At 31 March 2025 600
DEPRECIATION
Charge for year 200
At 31 March 2025 200
NET BOOK VALUE
At 31 March 2025 400

The County Flooring & Roofing Company
(Contracts) Ltd (Registered number: 00895753)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 300,000
NET BOOK VALUE
At 31 March 2025 300,000
At 31 March 2024 300,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 1,962 1,948
Other creditors 8,276 7,729
10,238 9,677

7. RESERVES
Fair
value
reserve
£   
At 1 April 2024
and 31 March 2025 296,631