P.D. Flooring Ltd 11688473 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Flooring Fitter Digita Accounts Production Advanced 6.30.9574.0 true 11688473 2024-01-01 2024-12-31 11688473 2024-12-31 11688473 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11688473 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11688473 bus:Micro-entities 2024-01-01 2024-12-31 11688473 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11688473 bus:FilletedAccounts 2024-01-01 2024-12-31 11688473 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11688473 bus:RegisteredOffice 2024-01-01 2024-12-31 11688473 bus:CompanySecretary1 2024-01-01 2024-12-31 11688473 bus:Director2 2024-01-01 2024-12-31 11688473 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11688473 bus:Agent1 2024-01-01 2024-12-31 11688473 countries:EnglandWales 2024-01-01 2024-12-31 11688473 2023-01-01 2023-12-31 11688473 2023-12-31 11688473 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11688473 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 11688473

P.D. Flooring Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

P.D. Flooring Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.D. Flooring Ltd

Company Information

Director

P. D. Cooke

Company secretary

J. A. Cooke

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

P.D. Flooring Ltd

(Registration number: 11688473)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

9,499

11,749

Current assets

192,130

191,526

Creditors: Amounts falling due within one year

(62,236)

(71,260)

Net current assets

129,894

120,266

Total assets less current liabilities

139,393

132,015

Creditors: Amounts falling due after more than one year

(13,125)

(16,875)

Accruals and deferred income

(2,200)

(2,200)

 

124,068

112,940

Capital and reserves

124,068

112,940

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 25 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

P.D. Flooring Ltd

(Registration number: 11688473)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 August 2025
 

.........................................
P. D. Cooke
Director