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Registration number: 14058768

Flooring Excellence Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Flooring Excellence Ltd

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Flooring Excellence Ltd

Company Information

Director | Mr Iain Roberts

Registered office | 1 Greenhey Drive Bootle Liverpool Merseyside L30 2NS

Accountants | KAH Services Ltd Liverpool Merseyside L23 0SA

Flooring Excellence Ltd

Director's Report for the Year Ended 30 April 2025

The director presents his report and the financial statements for the year ended 30 April 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Iain Roberts

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 17 January 2026

......................................... Mr Iain Roberts Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Flooring Excellence Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Flooring Excellence Ltd for the year ended 30 April 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of Flooring Excellence Ltd, as a body, in accordance with the terms of our engagement letter dated 19 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of Flooring Excellence Ltd and state those matters that we have agreed to state to the Board of Directors of Flooring Excellence Ltd, as a body, in this report in accordance with the rules as laid down by CIMA.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flooring Excellence Ltd and its Board of Directors as a body for our work or for this report.

We have not been instructed to carry out an audit or a review of the accounts of Flooring Excellence 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.

......................................
KAH Services Ltd
Liverpool
Merseyside
L23 0SA

16 January 2026

Flooring Excellence Ltd

(Registration number: 14058768)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | - | 280
Current assets | 6,869 | 7,797
Creditors: Amounts falling due within one year | (248) | (2,251)
Net current assets | 6,621 | 5,546
Total assets less current liabilities | 6,621 | 5,826
Accruals and deferred income | (333) | (315)
| 6,288 | 5,511
Capital and reserves | 6,288 | 5,511

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Greenhey Drive
Bootle
Liverpool
Merseyside
L30 2NS

These financial statements were authorised for issue by the director on 17 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

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 30 April 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.

Flooring Excellence Ltd

(Registration number: 14058768)
Balance Sheet as at 30 April 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 January 2026

......................................... Mr Iain Roberts Director