Essential Flooring Limited 16064822 true 2024-11-06 2025-03-31 2025-03-31 The principal activity of the company is Dormant Digita Accounts Production Advanced 6.30.9574.0 true Mr Antony Alan Egan Mr Scott Thorne 16064822 2024-11-06 2025-03-31 16064822 2025-03-31 16064822 bus:OrdinaryShareClass1 2025-03-31 16064822 core:ShareCapital 2025-03-31 16064822 core:CurrentFinancialInstruments 2025-03-31 16064822 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 16064822 bus:FRS102 2024-11-06 2025-03-31 16064822 bus:AuditExempt-NoAccountantsReport 2024-11-06 2025-03-31 16064822 bus:FullAccounts 2024-11-06 2025-03-31 16064822 bus:RegisteredOffice 2024-11-06 2025-03-31 16064822 bus:Director1 2024-11-06 2025-03-31 16064822 bus:Director2 2024-11-06 2025-03-31 16064822 bus:OrdinaryShareClass1 2024-11-06 2025-03-31 16064822 bus:EntityHasNeverTraded 2024-11-06 2025-03-31 16064822 bus:PrivateLimitedCompanyLtd 2024-11-06 2025-03-31 16064822 countries:EnglandWales 2024-11-06 2025-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 16064822

Essential Flooring Limited
Annual Report and Unaudited Financial Statements
for the Period from 6 November 2024 to 31 March 2025

Essential Flooring Limited

(Registration number: 16064822)
Balance Sheet as at 31 March 2025

| Note | 2025 £
Current assets |  |
Debtors | 3 | 100
Capital and reserves |  |
Called up share capital | 4 | 100
Shareholders' funds |  | 100

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 17 September 2025 and signed on its behalf by:

......................................... Mr Antony Alan Egan Director
......................................... Mr Scott Thorne Director

Essential Flooring Limited

Notes to the Unaudited Financial Statements for the Period from 6 November 2024 to 31 March 2025

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:
The Old Dairy Ashton Hill Farm
Weston Road
Failand
Bristol
Somerset
BS8 3US
United Kingdom

These financial statements were authorised for issue by the Board on 17 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Debtors

Current | 2025 £
Other debtors | 100
| 100

Essential Flooring Limited

Notes to the Unaudited Financial Statements for the Period from 6 November 2024 to 31 March 2025

4 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary of £1 each | 100 | 100