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F&R FLOORING LTD

Registered Number
10774631
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

F&R FLOORING LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | DIXON, Amy Louise
| DIXON, Paul Richard

Registered Address | The Old Convent Pje Accountants & Advisors
| Llanbadarn Road
| Aberystwyth
| SY23 1EY

Registered Number | 10774631 (England and Wales)

F&R FLOORING LTD
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 7,703 |  | 12,485
Current Assets |  | 135,100 |  | 168,893
Prepayments and accrued income |  | 181 |  | -
|  | 142,984 |  | 181,378
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 4 |  | 140
Creditors amounts falling due within one year |  | 141,541 |  | 175,500
Creditors amounts falling due after one year |  | - |  | 4,583
Accruals and deferred income |  | 1,439 |  | 1,155
|  | 142,984 |  | 181,378

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  During the year the directors entered into the following advances and credits with the company: Balance at the end of the year June 2025 £99,966 (2024: £116,679) Repaid amount in the year June 2025 £16,713 (2024: £6,810) Advanced amount in the year June 2025 £0 (2024: £0) A refund of the corporation tax charges has been claimed in accordance with S455 Loan is repayable on demand No interest is being charged on the loan

The financial statements were approved and authorised for issue by the Board of Directors on 11 February 2026, and are signed on its behalf by:
DIXON, Amy Louise Director
DIXON, Paul Richard Director Registered Company No. 10774631