Nice Floor Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06561312

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,368		16,910

			14,368		16,910
CURRENT ASSETS
Stocks	5	16,750		15,000
Debtors	6	14,054		9,453
Cash at bank and in hand		262,179		285,267

		292,983		309,720
Creditors: Amounts Falling Due Within One Year	7	(129,766 )		(114,231 )

NET CURRENT ASSETS (LIABILITIES)			163,217		195,489

TOTAL ASSETS LESS CURRENT LIABILITIES			177,585		212,399

Creditors: Amounts Falling Due After More Than One Year	8		(835 )		(10,830 )

NET ASSETS			176,750		201,569

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			176,650		201,469

SHAREHOLDERS' FUNDS			176,750		201,569

Page 1

Page 2

Nice Floor Limited

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Darren Taylor

Director

7 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nice Floor Limited Registered number 06561312 is a limited by shares company incorporated in England & Wales. The Registered Office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance basis
Motor Vehicles	25% reducing balance basis
Fixtures & Fittings	25% reducing balance basis
Computer Equipment	25% reducing balance basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 May 2024	11,205	46,680	20,159	1,081	79,125
Additions	2,249	-	-	-	2,249

As at 30 April 2025	13,454	46,680	20,159	1,081	81,374

Depreciation
As at 1 May 2024	9,404	32,374	19,653	784	62,215
Provided during the period	1,013	3,577	127	74	4,791

As at 30 April 2025	10,417	35,951	19,780	858	67,006

Net Book Value
As at 30 April 2025	3,037	10,729	379	223	14,368

As at 1 May 2024	1,801	14,306	506	297	16,910

5. Stocks

	2025	2024
	£	£
Finished goods	16,750	15,000

Page 3

Page 4

Nice Floor Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	7,004	2,403
Other debtors - rent deposit	7,050	7,050

	14,054	9,453

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	40,289	27,225
Bank loans and overdrafts	9,998	10,001
Corporation tax	10,661	4,905
Other taxes and social security	1,127	2,430
VAT	7,057	8,376
Accruals and deferred income	4,880	23,583
Director's loan account	55,754	37,711

	129,766	114,231

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	835	10,830

10. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	66,000	66,666