Accounts Submission

Company Registration Number:
11222785 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

Contents of the Financial Statements

for the Period Ended 31 March 2025


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Flooring Sales and Contractors

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ryan Chiverton
Stephen Kingsley

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Ryan Chiverton
Status: Director

Name: Stephen Kingsley
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2025

	2025 £	2024 £
Gross turnover (not including turnover from inside OPW engagements)	357,056	286,954
Gross turnover from inside OPW engagements	66,505	79,181
Deductions from gross turnover from inside OPW engagements	( 10,301 )	( 15,836 )
Cost of sales	( 298,152 )	( 233,952 )
Gross Profit or (Loss)	115,108	116,347
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 207 )	( 409 )
Administrative Expenses	( 109,848 )	( 112,507 )
Other operating income	0	0
Operating Profit or (Loss)	5,053	3,431
Interest Receivable and Similar Income	292	307
Interest Payable and Similar Charges	( 211 )	( 124 )
Profit or (Loss) Before Tax	5,134	3,614
Profit or (Loss) for Period	5,134	3,614

The notes form part of these financial statements

Balance sheet

As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	8,200	12,300
Total fixed assets:		8,200	12,300
Current assets
Stocks:		10,490	9,747
Debtors:	6	27,404	30,598
Cash at bank and in hand:		0	3,107
Total current assets:		37,894	43,452
Prepayments and accrued income:		2,980	1,400
Creditors: amounts falling due within one year:	7	( 17,371 )	( 21,437 )
Net current assets (liabilities):		23,503	23,415
Total assets less current liabilities:		31,703	35,715
Creditors: amounts falling due after more than one year:	8	( 30,400 )	( 38,000 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 570 )
Total net assets (liabilities):		1,303	( 2,855 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2025

	Notes	2025 £	2024 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	9	0	0
Profit and loss account:		1,302	( 2,856 )
Shareholders funds:		1,303	( 2,855 )

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 September 2025
And Signed On Behalf Of The Board By:

Name: Ryan Chiverton
Status: Director

Name: Stephen Kingsley
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

	2025	2024
Average number of employees during the period	3	3

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

	Other	Total
Cost	£	£
At 01 April 2024	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 31 March 2025	0	0
Amortisation
Amortisation at 01 April 2024	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 31 March 2025	0	0
Net book value
Net book value at 31 March 2025	0	0
Net book value at 31 March 2024	0	0

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 April 2024	12,300	12,300
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	( 4,100 )	( 4,100 )
Transfers	0	0
At 31 March 2025	8,200	8,200
Depreciation
At 01 April 2024	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 31 March 2025	0	0
Net book value
At 31 March 2025	8,200	8,200
At 31 March 2024	12,300	12,300

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors

	2025 £	2024 £
Trade debtors	27,404	30,598
Prepayments and accrued income	0	0
Other debtors	0	0
Total	27,404	30,598
Debtors due after more than one year:	27,404	30,598

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note

	2025 £	2024 £
Bank loans and overdrafts	4,209	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	13,162	21,437
Taxation and social security	0	0
Accruals and deferred income	0	0
Other creditors	0	0
Total	17,371	21,437

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	12,600	20,000
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	17,800	18,000
Total	30,400	38,000

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve

	2025 £
Balance at 01 April 2024	0
Surplus or deficit after revaluation	0
Balance at 31 March 2025	0

Director:		Ryan Chiverton
		Stephen Kingsley


Registered office:		36 Tibbs Hill Road Abbots Langley GBR WD5 0EB


Company Registration Number:		11222785 (England and Wales)

KC FLOORING SPECIALISTS LIMITED

Company Registration Number: 11222785 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KC FLOORING SPECIALISTS LIMITED

Contents of the Financial Statements

KC FLOORING SPECIALISTS LIMITED

Company Information

KC FLOORING SPECIALISTS LIMITED

Directors' Report Period Ended 31 March 2025

KC FLOORING SPECIALISTS LIMITED

Profit and Loss Account

KC FLOORING SPECIALISTS LIMITED

Balance sheet

KC FLOORING SPECIALISTS LIMITED

Balance sheet continued

KC FLOORING SPECIALISTS LIMITED

Notes to the Financial Statements

1. Accounting policies

KC FLOORING SPECIALISTS LIMITED

Notes to the Financial Statements

2. Employees

KC FLOORING SPECIALISTS LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

KC FLOORING SPECIALISTS LIMITED

Notes to the Financial Statements

4. Intangible assets

KC FLOORING SPECIALISTS LIMITED

Notes to the Financial Statements

5. Tangible assets

KC FLOORING SPECIALISTS LIMITED

Notes to the Financial Statements

6. Debtors

KC FLOORING SPECIALISTS LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due within one year note

KC FLOORING SPECIALISTS LIMITED

Notes to the Financial Statements

8.Creditors: amounts falling due after more than one year

KC FLOORING SPECIALISTS LIMITED

Notes to the Financial Statements

9. Revaluation reserve

Company Registration Number:
11222785 (England and Wales)