1 April 2024 false No description of principal activity Taxfiler 2024.6 07157982business:PrivateLimitedCompanyLtd2024-04-012025-03-31 071579822024-03-31 071579822024-04-012025-03-31 07157982business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07157982business:FilletedAccounts2024-04-012025-03-31 071579822025-03-31 07157982business:Director12024-04-012025-03-31 07157982business:RegisteredOffice2024-04-012025-03-31 071579822024-03-31 07157982core:WithinOneYear2025-03-31 07157982core:WithinOneYear2024-03-31 07157982core:AfterOneYear2025-03-31 07157982core:AfterOneYear2024-03-31 07157982countries:EnglandWales2024-04-012025-03-31 071579822023-04-012024-03-31 07157982business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07157982 (England and Wales)
Floor Decor Yorkshire Limited Unaudited accounts for the year ended 31 March 2025
Floor Decor Yorkshire Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Floor Decor Yorkshire Limited Company Information for the year ended 31 March 2025
Director
Christian James Dale
Company Number
07157982 (England and Wales)
Registered Office
Unit 1 Backstone Business Park Dansk Way, Leeds Road Ilkley West Yorkshire LS29 8JZ England
Accountants
Tarrens Accountants Limited 11 Wheatsheaf Close Ripon HG4 2SH
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Floor Decor Yorkshire Limited Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
12,530 
16,235 
Current assets
80,295 
101,665 
Creditors: amounts falling due within one year
(66,502)
(76,273)
Net current assets
13,793 
25,392 
Total assets less current liabilities
26,323 
41,627 
Creditors: amounts falling due after more than one year
(25,323)
(31,257)
Net assets
1,000 
10,370 
Capital and reserves
1,000 
10,370 
NOTES TO THE ACCOUNTS
1 Statutory information
Floor Decor Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 07157982. The registered office is Unit 1, Backstone Business Park, Dansk Way, Leeds Road, Ilkley, West Yorkshire, LS29 8JZ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Christian James Dale Director Company Registration No. 07157982
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