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Company Registration No. 14673701 (England and Wales)
UK RS FLOORING LTD Unaudited accounts for the year ended 28 February 2026
UK RS FLOORING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK RS FLOORING LTD Company Information for the year ended 28 February 2026
Director
Stepan NAGAILO
Company Number
14673701 (England and Wales)
Registered Office
8 LOOSE ROAD MAIDSTONE ME15 7TZ ENGLAND
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UK RS FLOORING LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
2,904
-
Creditors: amounts falling due within one year
4
10,899
9,622
Net current assets
13,803
9,622
Total assets less current liabilities
13,803
9,622
Creditors: amounts falling due after more than one year
5
(4,181)
-
Net assets
9,622
9,622
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,621
9,621
Shareholders' funds
9,622
9,622
For the year ending 28 February 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2026 and were signed on its behalf by
Stepan NAGAILO Director Company Registration No. 14673701
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UK RS FLOORING LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
UK RS FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 14673701. The registered office is 8 LOOSE ROAD, MAIDSTONE, ME15 7TZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
-
784
Other creditors
(10,899)
(10,406)
(10,899)
(9,622)
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
4,181
-
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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