Company Registration No. 15456278 (England and Wales)
Rayleigh Flooring Ltd
Unaudited accounts
for the period from 31 January 2024 to 31 January 2025
Rayleigh Flooring Ltd
Unaudited accounts
Contents
Rayleigh Flooring Ltd
Company Information
for the period from 31 January 2024 to 31 January 2025
Company Number
15456278 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
United Kingdom
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Rayleigh Flooring Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
4,312
Creditors: amounts falling due within one year
(28,722)
Net current liabilities
(10,268)
Total assets less current liabilities
10,626
Provisions for liabilities
Profit and loss account
6,655
For the period ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
Lewis Burrows
Director
Company Registration No. 15456278
Rayleigh Flooring Ltd
Notes to the Accounts
for the period from 31 January 2024 to 31 January 2025
Rayleigh Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 15456278. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
20,770
6,000
26,770
At 31 January 2025
20,770
6,000
26,770
Charge for the period
4,376
1,500
5,876
At 31 January 2025
4,376
1,500
5,876
At 31 January 2025
16,394
4,500
20,894
Rayleigh Flooring Ltd
Notes to the Accounts
for the period from 31 January 2024 to 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
13,956
7
Average number of employees
During the period the average number of employees was 1.