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Company Registration No. 13144236 (England and Wales)
FLOORING STARS LTD Unaudited accounts for the year ended 31 January 2025
FLOORING STARS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLOORING STARS LTD Company Information for the year ended 31 January 2025
Director
Daniel Robert Millikin
Company Number
13144236 (England and Wales)
Registered Office
St. Peters Chambers, 2-4 Primitive Street Huddersfield HD1 1QZ United Kingdom
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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FLOORING STARS LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,543 
8,179 
Current assets
Debtors
5
19,779 
11,762 
Cash at bank and in hand
544 
842 
20,323 
12,604 
Creditors: amounts falling due within one year
6
(12,213)
(6,530)
Net current assets
8,110 
6,074 
Net assets
14,653 
14,253 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,652 
14,252 
Shareholders' funds
14,653 
14,253 
For the year 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 29 October 2025 and were signed on its behalf by
Daniel Robert Millikin Director Company Registration No. 13144236
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FLOORING STARS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
FLOORING STARS LTD is a private company, limited by shares, registered in England and Wales, registration number 13144236. The registered office is St. Peters Chambers,, 2-4 Primitive Street, Huddersfield, HD1 1QZ, 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 remained unchanged from the previous year, and also 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
20% reducing balance method
Motor vehicles
20% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,695 
8,000 
11,695 
At 31 January 2025
3,695 
8,000 
11,695 
Depreciation
At 1 February 2024
1,756 
1,760 
3,516 
Charge for the year
388 
1,248 
1,636 
At 31 January 2025
2,144 
3,008 
5,152 
Net book value
At 31 January 2025
1,551 
4,992 
6,543 
At 31 January 2024
1,939 
6,240 
8,179 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
19,779 
11,762 
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FLOORING STARS LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,488 
5,030 
Accruals
725 
1,500 
12,213 
6,530 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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