UNIVERSAL FLOORING SPECIALISTS LTD

Company Registration Number:
09557303 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

UNIVERSAL FLOORING SPECIALISTS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

UNIVERSAL FLOORING SPECIALISTS LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 15,861 33,606
Total fixed assets: 15,861 33,606
Current assets
Stocks: 110,205 134,270
Debtors:   1,470,637 1,893,438
Cash at bank and in hand: 241,789 172,663
Total current assets: 1,822,631 2,200,371
Creditors: amounts falling due within one year:   (1,221,650) (1,705,769)
Net current assets (liabilities): 600,981 494,602
Total assets less current liabilities: 616,842 528,208
Total net assets (liabilities): 616,842 528,208
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 616,742 528,108
Shareholders funds: 616,842 528,208

The notes form part of these financial statements

UNIVERSAL FLOORING SPECIALISTS LTD

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 December 2025
and signed on behalf of the board by:

Name: Mr R. Franklin
Status: Director

The notes form part of these financial statements

UNIVERSAL FLOORING SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Plant and Machinery 35 per cent reducing balance

Valuation and information policy

Stocks Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

UNIVERSAL FLOORING SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

UNIVERSAL FLOORING SPECIALISTS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 124,151
Additions 924
At 30 April 2025 125,075
Depreciation
At 01 May 2024 90,545
Charge for year 18,669
At 30 April 2025 109,214
Net book value
At 30 April 2025 15,861
At 30 April 2024 33,606