1 October 2024 false No description of principal activity Taxfiler 2024.6 11595865 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11595865 2024-09-30 11595865 2024-10-01 2025-09-30 11595865 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11595865 business:FilletedAccounts 2024-10-01 2025-09-30 11595865 2025-09-30 11595865 business:Director1 2024-10-01 2025-09-30 11595865 business:RegisteredOffice 2024-10-01 2025-09-30 11595865 2024-09-30 11595865 core:WithinOneYear 2025-09-30 11595865 core:WithinOneYear 2024-09-30 11595865 countries:EnglandWales 2024-10-01 2025-09-30 11595865 2023-10-01 2024-09-30 11595865 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11595865 (England and Wales)
Lvt Flooring Bristol Ltd Unaudited accounts for the year ended 30 September 2025
Lvt Flooring Bristol Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Lvt Flooring Bristol Ltd Company Information for the year ended 30 September 2025
Director
Timothy Brown
Company Number
11595865 (England and Wales)
Registered Office
48 Gladstone Street Staple Hill Bristol BS16 4RF United Kingdom
Accountants
PaperCloud Ltd Suite G1 Argentum House 510 Bristol Business Park Coldharbour Lane Bristol BS16 1EJ
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Lvt Flooring Bristol Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
6,949
760
Current assets
238,948
130,473
Prepayments and accrued income
1,095
-
Creditors: amounts falling due within one year
(52,938)
(16,187)
Net current assets
187,105
114,286
Total assets less current liabilities
194,054
115,046
Accruals and deferred income
(600)
(600)
Net assets
193,454
114,446
Capital and reserves
193,454
114,446
NOTES TO THE ACCOUNTS
1 Statutory information
Lvt Flooring Bristol Ltd is a private company, limited by shares, registered in England and Wales, registration number 11595865. The registered office is 48 Gladstone Street, Staple Hill, Bristol, BS16 4RF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 15 January 2026
Timothy Brown Director Company Registration No. 11595865
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