Registration number: 11268418

Premier Flooring Distribution Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Premier Flooring Distribution Limited

Company Information

Director

Mr Andrew Nicholson

Registered office

C/o Armstrongs Accountants Alexandra House Queen Street Leek Staffordshire England ST13 6LP

Premier Flooring Distribution Limited

(Registration number: 11268418)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	98,497	37,012
Current assets	552,333	506,536
Prepayments and accrued income	26,443	28,946
Creditors: Amounts falling due within one year	(175,951)	(205,894)
Net current assets	402,825	329,588
Total assets less current liabilities	501,322	366,600
Creditors: Amounts falling due after more than one year	(36,348)	(14,154)
Accruals and deferred income	(9,467)	(8,239)
	455,507	344,207
Capital and reserves	455,507	344,207

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Armstrongs Accountants
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the director on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

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

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Premier Flooring Distribution Limited

(Registration number: 11268418)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

......................................... Mr Andrew Nicholson Director