Company Registration No. 09509636 (England and Wales)
Stacey Flooring Limited
Unaudited accounts
for the year ended 31 March 2025
Stacey Flooring Limited
Unaudited accounts
Contents
Stacey Flooring Limited
Company Information
for the year ended 31 March 2025
Director
James Matthew Stacey
Company Number
09509636 (England and Wales)
Registered Office
101 St Marys Ave
Warrington
WA4 1EW
GB
Accountants
Top Cat Accountancy Ltd
Winnington House
Winnington Lane
Winnington
Northwich
Cheshire
CW8 4DE
Stacey Flooring Limited
Statement of financial position
as at 31 March 2025
Tangible assets
27,136
20,863
Cash at bank and in hand
150,287
211,836
Creditors: amounts falling due within one year
(57,743)
(98,227)
Net current assets
288,546
352,383
Net assets
365,682
373,246
Called up share capital
2
2
Profit and loss account
365,680
373,244
Shareholders' funds
365,682
373,246
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2025 and were signed on its behalf by
James Matthew Stacey
Director
Company Registration No. 09509636
Stacey Flooring Limited
Notes to the Accounts
for the year ended 31 March 2025
Stacey Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 09509636. The registered office is 101 St Marys Ave, Warrington, WA4 1EW, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,633
54,020
1,041
60,694
Additions
834
15,450
-
16,284
At 31 March 2025
6,467
69,470
1,041
76,978
At 1 April 2024
1,020
37,901
910
39,831
Charge for the year
1,194
7,819
33
9,046
Surplus on revaluation
672
293
-
965
At 31 March 2025
2,886
46,013
943
49,842
At 31 March 2025
3,581
23,457
98
27,136
At 31 March 2024
4,613
16,119
131
20,863
Stacey Flooring Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
50,000
Amounts falling due within one year
Trade debtors
193,297
233,788
Accrued income and prepayments
82
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
14,463
7,643
Taxes and social security
43,181
86,321
Loans from directors
99
150
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).