Registration number: 08957043

UK FLOORS LTD

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

UK FLOORS LTD

Company Information

Director

R W AYLING

Company secretary

C DONALD

Registered office

7 Collingwood Road WITHAM Essex CM8 2DY

Accountants

IAN SMITH & CO Chartered AccountantsLockram Villas 7 Collingwood Road WITHAM Essex CM8 2DY

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
UK FLOORS LTD
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of UK FLOORS LTD for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of UK FLOORS LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of UK FLOORS LTD and state those matters that we have agreed to state to the Board of Directors of UK FLOORS LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than UK FLOORS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that UK FLOORS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of UK FLOORS LTD. You consider that UK FLOORS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of UK FLOORS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

IAN SMITH & CO
Chartered Accountants
Lockram Villas
7 Collingwood Road
WITHAM
Essex
CM8 2DY

29 December 2025

UK FLOORS LTD

Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Turnover	-	-
Other charges	(3,769)	(5,225)
Loss for the year	(3,769)	(5,225)

UK FLOORS LTD

(Registration number: 08957043)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	28,779	28,779
Current assets	101,165	100,940
Creditors: Amounts falling due within one year	(88,106)	(78,013)
Net current assets	13,059	22,927
Total assets less current liabilities	41,838	51,706
Creditors: Amounts falling due after more than one year	(7,565)	(14,664)
Accruals and deferred income	(7,891)	(6,891)
	26,382	30,151
Capital and reserves	26,382	30,151

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:
7 Collingwood Road
WITHAM
Essex
CM8 2DY

These financial statements were authorised for issue by the director on 29 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 December 2025
 

UK FLOORS LTD

(Registration number: 08957043)
Balance Sheet as at 31 March 2025

R W AYLING Director

UK FLOORS LTD

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

	2025 £	2024 £
Cost of sales
Distribution costs
Administrative expenses
Audit and accountancy other services	(1,000)	(2,000)
Vehicle costs	(284)	(1,022)
Travel and subsistence	(330)	-
Bank charges	(849)	(804)
Insurance costs	(183)	-
IT and computing	-	(67)
Telecommunications	(1,057)	(1,120)
Printing, postage and stationery	(66)	-
Other operating income
Other items
Loss on ordinary activities before finance charges and interest	(3,769)	(5,013)
Interest expense on obligations under finance leases and hire purchase contracts	-	(212)
Loss for the financial year	(3,769)	(5,225)