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Company Registration No. 06096667 (England and Wales)
5Star Flooring Services Limited Unaudited accounts for the year ended 28 February 2026
5Star Flooring Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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5Star Flooring Services Limited Company Information for the year ended 28 February 2026
Director
Mr. Terrence Reed
Secretary
Mrs. Tracey Reed
Company Number
06096667 (England and Wales)
Registered Office
335 Southbrough Lane Bromley Kent BR2 8BG England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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5Star Flooring Services Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,100
2,100
Current assets
Debtors
36,969
22,416
Cash at bank and in hand
12,153
485
49,122
22,901
Creditors: amounts falling due within one year
(23,909)
(7,990)
Net current assets
25,213
14,911
Net assets
27,313
17,011
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
27,213
16,911
Shareholders' funds
27,313
17,011
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 March 2026 and were signed on its behalf by
Mr. Terrence Reed Director Company Registration No. 06096667
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5Star Flooring Services Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
5Star Flooring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06096667. The registered office is 335 Southbrough Lane, Bromley, Kent, BR2 8BG, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the costs of fixed assets over their estimated useful lives, less any residual value:
Plant & machinery
50% on Cost
Motor vehicles
50% on Cost
Computer equipment
25% on Cost
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2025
60,890
At 28 February 2026
60,890
Depreciation
At 1 March 2025
58,790
At 28 February 2026
58,790
Net book value
At 28 February 2026
2,100
At 28 February 2025
2,100
5
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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5Star Flooring Services Limited Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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