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REGISTERED NUMBER: 09788386 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH SEPTEMBER 2025

FOR

VISTA FLOORS LTD
VISTA FLOORS LTD (REGISTERED NUMBER: 09788386)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


VISTA FLOORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2025







DIRECTORS: Mrs S M Barnbrook
S J Barnbrook





REGISTERED OFFICE: 36-40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 09788386 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL
Page 1
VISTA FLOORS LTD (REGISTERED NUMBER: 09788386)

BALANCE SHEET
30TH SEPTEMBER 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 4,252 1,575
Cash at bank 102,038 259,747
106,290 261,322
CREDITORS
Amounts falling due within one year 6 82,976 156,213
NET CURRENT ASSETS 23,314 105,109
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,314
105,109

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 23,312 105,107
SHAREHOLDERS' FUNDS 23,314 105,109

The notes form part of these financial statements

Page 2 continued...
VISTA FLOORS LTD (REGISTERED NUMBER: 09788386)

BALANCE SHEET - continued
30TH SEPTEMBER 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th November 2025 and were signed on its behalf by:





S J Barnbrook - Director


The notes form part of these financial statements

Page 3
VISTA FLOORS LTD (REGISTERED NUMBER: 09788386)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2025

1. STATUTORY INFORMATION

Vista Floors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Page 4 continued...
VISTA FLOORS LTD (REGISTERED NUMBER: 09788386)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2025

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st October 2024
and 30th September 2025 1,219
DEPRECIATION
At 1st October 2024
and 30th September 2025 1,219
NET BOOK VALUE
At 30th September 2025 -
At 30th September 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 4,174 -
VAT 78 1,575
4,252 1,575

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 3 4,205
Social security and other taxes (174 ) (70 )
Other creditors 45,000 17,612
Directors' current accounts 36,767 83,610
Accrued expenses 1,380 50,856
82,976 156,213

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2 Ordinary £1 2 2

8. ULTIMATE CONTROLLING PARTY

The directors control the company by virtue of owning 100% of the share capital.

Page 5