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Company Registration No. 05300573 (England and Wales)
BARFORDS FLOORING LIMITED Unaudited accounts for the year ended 30 November 2025
BARFORDS FLOORING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARFORDS FLOORING LIMITED Company Information for the year ended 30 November 2025
Director
Mr Neil Barford
Company Number
05300573 (England and Wales)
Registered Office
77 Baddow Hall Crescent Great Baddow Chelmsford CM2 7BX
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BARFORDS FLOORING LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,088 
9,566 
Current assets
Inventories
2,000 
2,000 
Debtors
5
220 
490 
Cash at bank and in hand
8,984 
8,004 
11,204 
10,494 
Creditors: amounts falling due within one year
6
(2,504)
(5,831)
Net current assets
8,700 
4,663 
Net assets
17,788 
14,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,688 
14,129 
Shareholders' funds
17,788 
14,229 
For the year ending 30 November 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 27 December 2025 and were signed on its behalf by
Mr Neil Barford Director Company Registration No. 05300573
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BARFORDS FLOORING LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BARFORDS FLOORING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05300573. The registered office is 77 Baddow Hall Crescent, Great Baddow, Chelmsford, CM2 7BX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
1,911 
26,931 
28,842 
At 30 November 2025
1,911 
26,931 
28,842 
Depreciation
At 1 December 2024
1,911 
17,365 
19,276 
Charge for the year
- 
478 
478 
At 30 November 2025
1,911 
17,843 
19,754 
Net book value
At 30 November 2025
- 
9,088 
9,088 
At 30 November 2024
- 
9,566 
9,566 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
490 
Other debtors
220 
- 
220 
490 
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BARFORDS FLOORING LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,534 
1,140 
Loans from directors
70 
3,791 
Accruals
900 
900 
2,504 
5,831 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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