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Company Registration No. 13441358 (England and Wales)
Strippers Flooring Ltd Unaudited accounts for the year ended 30 June 2025
Strippers Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Strippers Flooring Ltd Company Information for the year ended 30 June 2025
Director
Andrew Biss
Company Number
13441358 (England and Wales)
Registered Office
19 Porthia Road St Ives Cornwall TR26 2JB
Accountants
Michael Biglin Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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Strippers Flooring Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
9,300
19,349
Tangible assets
5
24,839
32,230
34,139
51,579
Current assets
Debtors
6
2,205
2,205
Cash at bank and in hand
6,432
8,478
8,637
10,683
Creditors: amounts falling due within one year
7
(40,042)
(43,907)
Net current liabilities
(31,405)
(33,224)
Total assets less current liabilities
2,734
18,355
Creditors: amounts falling due after more than one year
8
(6,164)
(18,820)
Net liabilities
(3,430)
(465)
Capital and reserves
Called up share capital
1
1
Share premium
34,200
34,200
Profit and loss account
(37,631)
(34,666)
Shareholders' funds
(3,430)
(465)
For the year ending 30 June 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 his 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 26 August 2025 and were signed on its behalf by
Andrew Biss Director Company Registration No. 13441358
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Strippers Flooring Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Strippers Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 13441358. The registered office is 19 Porthia Road, St Ives, Cornwall, TR26 2JB.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
5yr Straight Line
Intangible fixed assets
Goodwill is included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 July 2024
46,500
3,977
50,477
At 30 June 2025
46,500
3,977
50,477
Amortisation
At 1 July 2024
27,900
3,228
31,128
Charge for the year
9,300
749
10,049
At 30 June 2025
37,200
3,977
41,177
Net book value
At 30 June 2025
9,300
-
9,300
At 30 June 2024
18,600
749
19,349
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Strippers Flooring Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2024
32,531
36,663
2,932
957
73,083
At 30 June 2025
32,531
36,663
2,932
957
73,083
Depreciation
At 1 July 2024
19,564
19,820
1,150
319
40,853
Charge for the year
2,593
4,211
268
319
7,391
At 30 June 2025
22,157
24,031
1,418
638
48,244
Net book value
At 30 June 2025
10,374
12,632
1,514
319
24,839
At 30 June 2024
12,967
16,843
1,782
638
32,230
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,205
2,205
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,218
10,726
VAT
2,146
3,550
Obligations under finance leases and hire purchase contracts
7,957
7,471
Taxes and social security
2,986
3,797
Other creditors
744
2,314
Loans from directors
19,229
15,559
Accruals
762
490
40,042
43,907
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
6,577
Obligations under finance leases and hire purchase contracts
6,164
12,243
6,164
18,820
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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