THE URBAN FLOORING COMPANY LIMITED

Company Registration Number:
13781332 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

THE URBAN FLOORING COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

THE URBAN FLOORING COMPANY LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 3,994 28,163
Total fixed assets: 3,994 28,163
Current assets
Stocks: 1,102 1,896
Debtors:   17,388 55,632
Cash at bank and in hand: 7,004 24,846
Total current assets: 25,494 82,374
Creditors: amounts falling due within one year:   (18,079) (37,427)
Net current assets (liabilities): 7,415 44,947
Total assets less current liabilities: 11,409 73,110
Creditors: amounts falling due after more than one year:     (21,164)
Total net assets (liabilities): 11,409 51,946
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,309 51,846
Shareholders funds: 11,409 51,946

The notes form part of these financial statements

THE URBAN FLOORING COMPANY LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: D Davison
Status: Director

The notes form part of these financial statements

THE URBAN FLOORING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 33.3% straight line Fittings fixtures and equipment - 25% straight line Motor vehicles - 25% straight line

Other accounting policies

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

THE URBAN FLOORING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

THE URBAN FLOORING COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 29,427
Additions 2,079
Disposals (24,821)
At 31 December 2024 6,685
Depreciation
At 01 January 2024 1,264
Charge for year 1,944
On disposals (517)
At 31 December 2024 2,691
Net book value
At 31 December 2024 3,994
At 31 December 2023 28,163