Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31falsefalse22024-04-012No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05297035 2024-04-01 2025-03-31 05297035 2023-04-01 2024-03-31 05297035 2025-03-31 05297035 2024-03-31 05297035 c:Director1 2024-04-01 2025-03-31 05297035 d:CurrentFinancialInstruments 2025-03-31 05297035 d:CurrentFinancialInstruments 2024-03-31 05297035 c:Micro-entities 2024-04-01 2025-03-31 05297035 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05297035 c:FullAccounts 2024-04-01 2025-03-31 05297035 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05297035 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 05297035









PETERBOROUGH FLOORING (HOLDINGS) LTD

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
PETERBOROUGH FLOORING (HOLDINGS) LTD
REGISTERED NUMBER: 05297035

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
2
2

Current assets
924,576
878,899

Creditors: amounts falling due within one year
(6,899)
(4,219)

Net current assets
 
 
917,677
 
 
874,680

Total assets less current liabilities
917,679
874,682


Net assets
917,679
874,682



Capital and reserves
917,679
874,682


Notes


General information

Peterborough Flooring (Holdings) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 5, Saville Road, Westwood, Peterborough, PE3 7PR.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Ford
Director

Date: 10 December 2025


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