FIT RIGHT FLOORINGS LTD


Director	LISTON, Jackie Ron


Registered Address	Unit 5 Lower Road
	East Farleigh
	Maidstone
	ME15 0JS


Registered Number	11410630 (England and Wales)

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		18,288		28,618
			18,288		28,618
Current assets
Debtors		41,108		12,468
Cash at bank and on hand		624		9,528
		41,732		21,996
Creditors amounts falling due within one year	4	(30,267)		(8,064)
Net current assets (liabilities)			11,465		13,932
Total assets less current liabilities			29,753		42,550
Creditors amounts falling due after one year	5		(29,333)		(41,376)
Net assets			420		1,174
Capital and reserves
Called up share capital			100		100
Profit and loss account			320		1,074
Shareholders' funds			420		1,174

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 19 September 2025, and are signed on its behalf by:

LISTON, Jackie Ron
Director
Registered Company No. 11410630

FIT RIGHT FLOORINGS LTD

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Finance costs
	Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Fixtures and fittings	5
	Vehicles	3
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 July 24	39,555	916	2,390	42,861
Additions	-	-	857	857
At 30 June 25	39,555	916	3,247	43,718
Depreciation and impairment
At 01 July 24	12,314	916	1,013	14,243
Charge for year	9,889	-	1,298	11,187
At 30 June 25	22,203	916	2,311	25,430
Net book value
At 30 June 25	17,352	-	936	18,288
At 30 June 24	27,241	-	1,377	28,618

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	1,975
Taxation and social security	28,767	3,990
Other creditors	-	599
Accrued liabilities and deferred income	1,500	1,500
Total	30,267	8,064


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	5,507	10,458
Other creditors	23,826	30,918
Total	29,333	41,376

6.	Obligations under finance leases

		2025		2024
		£		£
	Finance lease and HP contracts	23,827		30,917

7.	Directors advances, credits and guarantees

	Brought forward	Amount advanced	Amount repaid	Carried forward
	£	£	£	£
LISTON, Jackie Ron	(195)	27,530	0	27,335
	(195)	27,530	0	27,335

8.	Controlling party
	The controlling party is Mr J Liston.