FOLKSPUR FLOORING LIMITED

Company Registration Number:
01710299 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

FOLKSPUR FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Balance sheet
Notes

FOLKSPUR FLOORING LIMITED

Balance sheet

As at 05 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 27,198 23,696
Total fixed assets: 27,198 23,696
Current assets
Stocks: 21,162 22,903
Debtors:   132,226 174,498
Cash at bank and in hand: 148,045 135,122
Total current assets: 301,433 332,523
Creditors: amounts falling due within one year: 4 (94,486) (129,662)
Net current assets (liabilities): 206,947 202,861
Total assets less current liabilities: 234,145 226,557
Provision for liabilities: (4,201) (5,103)
Total net assets (liabilities): 229,944 221,454
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 219,944 211,454
Shareholders funds: 229,944 221,454

The notes form part of these financial statements

FOLKSPUR FLOORING LIMITED

Balance sheet statements

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 January 2026
and signed on behalf of the board by:

Name: T F James
Status: Director

The notes form part of these financial statements

FOLKSPUR FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

1. Accounting policies

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

FOLKSPUR FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

FOLKSPUR FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

3. Tangible Assets

Total
Cost £
At 06 April 2024 147,294
Additions 12,290
At 05 April 2025 159,584
Depreciation
At 06 April 2024 123,598
Charge for year 8,788
At 05 April 2025 132,386
Net book value
At 05 April 2025 27,198
At 05 April 2024 23,696

FOLKSPUR FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2025

4. Creditors: amounts falling due within one year note

2025 2024 Trade creditors 57,891 72,498 Taxation and social security costs 16,106 36,840 Other creditors 20,489 20,324 Total 94,486 129,662