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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
Page
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Rayleigh Flooring Ltd Company Information for the period from 31 January 2024 to 31 January 2025
Director
Lewis Burrows
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
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Rayleigh Flooring Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
20,894 
Current assets
Inventories
1,400 
Debtors
12,742 
Cash at bank and in hand
4,312 
18,454 
Creditors: amounts falling due within one year
(28,722)
Net current liabilities
(10,268)
Total assets less current liabilities
10,626 
Provisions for liabilities
Deferred tax
(3,970)
Net assets
6,656 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,655 
Shareholders' funds
6,656 
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
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Rayleigh Flooring Ltd Notes to the Accounts for the period from 31 January 2024 to 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 January 2024
- 
- 
- 
Additions
20,770 
6,000 
26,770 
At 31 January 2025
20,770 
6,000 
26,770 
Depreciation
Charge for the period
4,376 
1,500 
5,876 
At 31 January 2025
4,376 
1,500 
5,876 
Net book value
At 31 January 2025
16,394 
4,500 
20,894 
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Rayleigh Flooring Ltd Notes to the Accounts for the period from 31 January 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
715 
Other debtors
12,027 
12,742 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,390 
Trade creditors
9,376 
Taxes and social security
13,956 
28,722 
7
Average number of employees
During the period the average number of employees was 1.
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