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Registered Number: 13790872
England and Wales
FLOORING 4 UK LIMITED
Financial Statements
Period of accounts Start date: 01 January 2024 End date: 31 May 2025

Flooring 4 UK Limited Contents Page For the Period 01 January 2024 to 31 May 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Flooring 4 UK Limited Company Information For the Period 01 January 2024 to 31 May 2025
Director | Mr D Iceton
Registered Number | 13790872
Registered Office | 122 Long Row Horsforth Leeds West Yorkshire LS18 5AA
Accountants | UWM Accountants Limited UWM House 6 Fusion Court Leeds LS25 2GH
1

Flooring 4 UK Limited Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks | 3 | 0 |  | 4,000
Debtors | 4 | 17,610 |  | 0
Cash at bank and in hand |  | 7,060 |  | 221
|  | 24,670 |  | 4,221
Creditors: amount falling due within one year |  | (10,062) |  | (3,401)
Net current assets |  | 14,608 |  | 820
Total assets less current liabilities |  | 14,608 |  | 820
Net assets |  | 14,608 |  | 820
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 14,508 |  | 720
Shareholders' funds |  | 14,608 |  | 820
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges 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 director on 06 November 2025 and were signed by:
------------------------------- Mr D Iceton Director
2

Flooring 4 UK Limited Notes to the Financial Statements For the Period 01 January 2024 to 31 May 2025
General Information Flooring 4 UK Limited is a private company, limited by shares, registered in England and Wales, registration number 13790872, 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) 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 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 period was 0 (2023 : 0).
3. | Stocks
| 2025 £ |  | 2023 £
--- | --- | --- | ---
Stocks | 0 |  | 4,000
| 0 |  | 4,000
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2023 £
--- | --- | --- | ---
Trade Debtors | 10,434 |  | 0
Other Debtors | 7,176 |  | 0
| 17,610 |  | 0
3