Company registration number 05684847 (England and Wales)
P & M FLOORING (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
P & M FLOORING (UK) LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF P & M FLOORING (UK) LIMITED FOR THE YEAR ENDED 31 MARCH 2025
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of P & M Flooring (UK) Limited for the year ended 31 March 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of P & M Flooring (UK) Limited, as a body, in accordance with the terms of our engagement letter dated 05 November 2025. Our work has been undertaken solely to prepare for your approval the financial statements of P & M Flooring (UK) Limited and state those matters that we have agreed to state to the b oard of d irectors of P & M Flooring (UK) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than P & M Flooring (UK) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that P & M Flooring (UK) Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that P & M Flooring (UK) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of P & M Flooring (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

HSKS Greenhalgh Ltd
HSKS Greenhalgh Ltd is part of the Dains Group
Charlotte House
Stanier Way
The Wyvern Business Park
Derby
DE21 6BF
18 November 2025
P & M FLOORING (UK) LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
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2025
2024
£
£
£
£
Fixed assets
10,132
13,509
Current assets
50,388
46,253
Prepayments and accrued income
670
1,329
Creditors: amounts falling due within one year
(14,405)
(9,269)
Net current assets
36,653
38,313
Total assets less current liabilities
46,785
51,822
Creditors: amounts falling due after more than one year
(2,042)
(3,793)
Net assets
44,743
48,029
Capital and reserves
44,743
48,029
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end, there was an amount owing to the company from Mr J J Mottram, a director of £28,479 (202 4: £32,641).

The amount outstanding was unsecured, had interest charged at H M Revenue and Customs official rate and was repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

P & M Flooring (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, The Wyvern Business Park, Derby, DE21 6BF.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

P & M FLOORING (UK) LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
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These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 November 2025
Mr J J Mottram
Director
Company registration number 05684847 (England and Wales)
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