Registration number: 08403643

MS Flooring Solutions Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

MS Flooring Solutions Limited

Company Information

Directors

Mr M Swain Mrs L Swain

Registered office

17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

MS Flooring Solutions Limited

(Registration number: 08403643)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	34,659	734
Current assets
Debtors	5	33,046	104,155
Cash at bank and in hand		10,329	9,866
		43,375	114,021
Creditors: Amounts falling due within one year	6	(24,945)	(12,248)
Net current assets		18,430	101,773
Net assets		53,089	102,507
Capital and reserves
Called up share capital		101	101
Retained earnings		52,988	102,406
Shareholders' funds		53,089	102,507

MS Flooring Solutions Limited

(Registration number: 08403643)
Balance Sheet as at 28 February 2025

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:
 

......................................... Mr M Swain Director

MS Flooring Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 6 November 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	33% on cost
Motor vehicle	25% on cost

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

MS Flooring Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4	Tangible assets

	Plant and machinery £	Motor vehicles  £	Total £
Cost or valuation
At 1 March 2024	4,586	19,751	24,337
Additions	2,830	32,032	34,862
At 28 February 2025	7,416	51,783	59,199
Depreciation
At 1 March 2024	3,852	19,751	23,603
Charge for the year	937	-	937
At 28 February 2025	4,789	19,751	24,540
Carrying amount
At 28 February 2025	2,627	32,032	34,659
At 29 February 2024	734	-	734

5

Debtors

Current	2025 £	2024 £
Trade debtors	18,825	-
Other debtors	14,221	104,155
	33,046	104,155

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	19,244	3,019
Taxation and social security	31	7,664
Other creditors	5,670	1,565
	24,945	12,248