2024-02-01 2025-01-31 2025-01-31 false 13144000 AVID FLOORING LTD 2025-10-13 43290 false iso4217:GBP xbrli:pure 13144000 2024-01-31 13144000 2025-01-31 13144000 2024-02-01 2025-01-31 13144000 2023-01-31 13144000 2024-01-31 13144000 2023-02-01 2024-01-31 13144000 bus:Micro-entities 2024-02-01 2025-01-31 13144000 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13144000 bus:FullAccounts 2024-02-01 2025-01-31 13144000 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13144000 core:WithinOneYear 2025-01-31 13144000 core:AfterOneYear 2025-01-31 13144000 core:WithinOneYear 2024-01-31 13144000 core:AfterOneYear 2024-01-31 13144000 dpl:CostSales 2024-02-01 2025-01-31 13144000 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 13144000 dpl:DistributionCosts 2024-02-01 2025-01-31 13144000 dpl:CostSales 2023-02-01 2024-01-31 13144000 dpl:AdministrativeExpenses 2023-02-01 2024-01-31 13144000 dpl:DistributionCosts 2023-02-01 2024-01-31 13144000 core:WithinOneYear 2025-01-31 13144000 core:AfterOneYear 2025-01-31 13144000 core:WithinOneYear 2024-01-31 13144000 core:AfterOneYear 2024-01-31 13144000 core:WithinOneYear 2024-02-01 2025-01-31 13144000 core:AfterOneYear 2024-02-01 2025-01-31 13144000 bus:Director1 2024-02-01 2025-01-31 13144000 bus:Director2 2024-02-01 2025-01-31

AVID FLOORING LTD

Registered Number
13144000
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

AVID FLOORING LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | HOUGHTON, Jack Robert
| POOLE, Craig Stuart

Company Secretary | OWEN, Emily Elizabeth

Registered Address | Unit 5a Third Way
| Avonmouth
| Bristol
| BS11 9HL

Registered Number | 13144000 (England and Wales)

AVID FLOORING LTD
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 29,711 |  | 29,323
Current Assets |  | 27,968 |  | 46,126
Prepayments and accrued income |  | 6,347 |  | 5,736
|  | 64,026 |  | 81,185
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (11,238) |  | 31,926
Creditors amounts falling due within one year |  | 52,069 |  | 25,569
Creditors amounts falling due after one year |  | 22,844 |  | 22,132
Accruals and deferred income |  | 351 |  | 1,558
|  | 64,026 |  | 81,185

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 13 October 2025, and are signed on its behalf by:
HOUGHTON, Jack Robert Director
POOLE, Craig Stuart Director Registered Company No. 13144000