REGISTERED NUMBER: 11475110 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Young Flooring Solutions Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Young

REGISTERED OFFICE:

130 Bournemouth Road

Chandler'S Ford

Eastleigh

Hampshire

SO53 3AL

REGISTERED NUMBER:

11475110 (England and Wales)

ACCOUNTANTS:

CBM Accountants Limited

130 Bournemouth Road

Chandler's Ford

Eastleigh

Hampshire

SO53 3AL

FIXED ASSETS

Tangible assets

4

5,647

5,378

CURRENT ASSETS

Debtors

5

2,605

25,852

Cash at bank

42,023

28,842

44,628

54,694

CREDITORS

Amounts falling due within one year

6

29,921

42,010

NET CURRENT ASSETS

14,707

12,684

TOTAL ASSETS LESS CURRENT LIABILITIES

20,354

18,062

PROVISIONS FOR LIABILITIES

1,129

1,183

NET ASSETS

19,225

16,879

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

19,222

16,876

19,225

16,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 November 2025 and were signed by:

M Young - Director

1.	STATUTORY INFORMATION

Young Flooring Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33.3% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 August 2024

6,574

165

20,166

2,603

29,508

Additions

257

-

-

2,151

2,408

At 31 July 2025

6,831

165

20,166

4,754

31,916

DEPRECIATION

At 1 August 2024

2,933

92

20,166

939

24,130

Charge for year

1,254

33

-

852

2,139

At 31 July 2025

4,187

125

20,166

1,791

26,269

NET BOOK VALUE

At 31 July 2025

2,644

40

-

2,963

5,647

At 31 July 2024

3,641

73

-

1,664

5,378

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,863

25,646

Other debtors

742

206

2,605

25,852

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

718

8,188

Taxation and social security

28,128

32,670

Other creditors

1,075

1,152

29,921

42,010