NEW DECK FLOORING LIMITED

Company Registration Number:
07193587 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

NEW DECK FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

NEW DECK FLOORING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 42,909 41,550
Total fixed assets: 42,909 41,550
Current assets
Stocks: 7,665 7,415
Debtors:   184,669 165,724
Cash at bank and in hand: 67,907 2,179
Total current assets: 260,241 175,318
Creditors: amounts falling due within one year: 4 (198,923) (152,329)
Net current assets (liabilities): 61,318 22,989
Total assets less current liabilities: 104,227 64,539
Creditors: amounts falling due after more than one year: 5 (17,213) (30,126)
Total net assets (liabilities): 87,014 34,413
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 87,004 34,403
Shareholders funds: 87,014 34,413

The notes form part of these financial statements

NEW DECK FLOORING LIMITED

Balance sheet statements

For the year ending 31 March 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 23 December 2025
and signed on behalf of the board by:

Name: Mr A Campion
Status: Director

The notes form part of these financial statements

NEW DECK FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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 is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

Tangible fixed assets and depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life: Fixtures and fittings - 25% reducing balance Motor vehicles - 25% reducing balance

Other accounting policies

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 expenditure and an appropriate proportion of fixed and variable overheads.

NEW DECK FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

NEW DECK FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 100,025
Additions 16,162
Disposals (6,663)
At 31 March 2025 109,524
Depreciation
At 01 April 2024 58,475
Charge for year 14,303
On disposals (6,163)
At 31 March 2025 66,615
Net book value
At 31 March 2025 42,909
At 31 March 2024 41,550

NEW DECK FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Bank loan 7,200 Trade creditors 56,459 Obligations under finance leases 21,153 Corporation tax 55,897 Other taxation and social security 53,089 Accruals and deferred income 5,125 Total 198,923

NEW DECK FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due after more than one year note

Hire purchase liabilities 11,955 Bank loan 5,258 Total 17,213