| Contract Flooring Limited |
| Registered Number:09484968 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Contract Flooring Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Contract Flooring Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
23,993
15,642
2
23,993
15,642
| Trade and other receivables |
48,116
13,281
3
1,489
| Cash and cash equivalents |
2,788
16,069
49,605
| Trade and other payables: amounts falling due within one |
| year |
(21,176)
(18,220)
4
28,429
(2,151)
Net current liabilities
| Total assets less current liabilities |
21,842
44,071
| Trade and other payables: amounts falling due after more |
| than one year |
(7,867)
(4,276)
5
17,566
Net assets
36,204
10
10
17,556
36,194
17,566
36,204
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Declan Downie Director |
| These financial statements were approved and authorised for issue by the Board on 08 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Contract Flooring Limited
Notes to the Financial Statements
Statutory Information
| Contract Flooring Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09484968. |
5 Chigwell Road
London
E18 1LR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| 2. Property, plant and equipment |
Motor vehicles
15,907
29,991
(15,907)
29,991
| Provision for depreciation and impairment |
265
Charge for year
7,823
(2,090)
5,998
23,993
15,642
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For the year ended 31 March 2025
Contract Flooring Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
3,589
16,162
9,692
31,954
48,116
13,281
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
254
12,663
| Taxation and social security |
3,162
6,893
14,804
1,620
18,220
21,176
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
4,276
7,867
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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