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Registered Number: 07919332
England and Wales
FLOORING 4 UK CARPET WAREHOUSE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Flooring 4 Uk Carpet Warehouse Limited Contents Page For the year ended 31 May 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Flooring 4 Uk Carpet Warehouse Limited Company Information For the year ended 31 May 2025
Director | Mr D Iceton
Registered Number | 07919332
Registered Office | 122 Long Row Horsforth Leeds West Yorkshire LS18 5AA
Accountants | UWM Accountants UWM House 6 Fusion Court Leeds LS25 2GH
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Flooring 4 Uk Carpet Warehouse Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 5,695 |  | 7,594
|  | 5,695 |  | 7,594
Current assets |  |  |
Stocks | 4 | 60,000 |  | 55,000
Debtors | 5 | 69,283 |  | 43,673
Cash at bank and in hand |  | 100 |  | 9,426
|  | 129,383 |  | 108,099
Creditors: amount falling due within one year | 6 | (98,239) |  | (100,031)
Net current assets |  | 31,144 |  | 8,068
Total assets less current liabilities |  | 36,839 |  | 15,662
Creditors: amount falling due after more than one year | 7 | (25,865) |  | (31,570)
Provisions for liabilities | 8 | (1,082) |  | (1,443)
Net assets |  | 9,892 |  | (17,351)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 9,891 |  | (17,352)
Shareholders' funds |  | 9,892 |  | (17,351)
For the year ended 31 May 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 06 November 2025 and were signed on its behalf by:
------------------------------- Mr D Iceton Director
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Flooring 4 Uk Carpet Warehouse Limited Notes to the Financial Statements For the year ended 31 May 2025
General Information Flooring 4 Uk Carpet Warehouse Limited is a private company, limited by shares, registered in England and Wales, registration number 07919332, registration address 122 Long Row, Horsforth, Leeds, West Yorkshire, LS18 5AA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc | 25% RB
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and machinery etc |  | Total
| £ |  | £
At 01 June 2024 | 18,000 |  | 18,000
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 18,000 |  | 18,000
Depreciation
At 01 June 2024 | 10,406 |  | 10,406
Charge for year | 1,899 |  | 1,899
On disposals | - |  | -
At 31 May 2025 | 12,305 |  | 12,305
Net book values
Closing balance as at 31 May 2025 | 5,695 |  | 5,695
Opening balance as at 01 June 2024 | 7,594 |  | 7,594
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 60,000 |  | 55,000
| 60,000 |  | 55,000
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 20,576 |  | 2,812
Other Debtors | 48,707 |  | 40,861
| 69,283 |  | 43,673
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 30,375 |  | 48,611
Bank Loans & Overdrafts | 5,705 |  | 5,705
Taxation and Social Security | 29,250 |  | 12,497
Other Creditors | 32,909 |  | 33,218
| 98,239 |  | 100,031
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 25,865 |  | 31,570
| 25,865 |  | 31,570
8. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 1,082 |  | 1,443
| 1,082 |  | 1,443
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