1 July 2024 false No description of principal activity Taxfiler 2024.6 08322652 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08322652 2024-06-30 08322652 2024-07-01 2025-06-30 08322652 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08322652 business:FilletedAccounts 2024-07-01 2025-06-30 08322652 2025-06-30 08322652 business:Director1 2024-07-01 2025-06-30 08322652 2024-06-30 08322652 core:WithinOneYear 2025-06-30 08322652 core:WithinOneYear 2024-06-30 08322652 core:AfterOneYear 2025-06-30 08322652 core:AfterOneYear 2024-06-30 08322652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 08322652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 08322652 core:PreviouslyStatedAmount 2025-06-30 08322652 core:PreviouslyStatedAmount 2024-06-30 08322652 business:SmallEntities 2024-07-01 2025-06-30 08322652 countries:EnglandWales 2024-07-01 2025-06-30 08322652 core:PlantMachinery 2024-07-01 2025-06-30 08322652 core:ComputerEquipment 2024-07-01 2025-06-30 08322652 core:PlantMachinery 2024-06-30 08322652 core:ComputerEquipment 2024-06-30 08322652 core:PlantMachinery 2025-06-30 08322652 core:ComputerEquipment 2025-06-30 08322652 2023-06-30 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 08322652 (England and Wales)
Champion Flooring Limited Unaudited accounts for the year ended 30 June 2025
Champion Flooring Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Champion Flooring Limited Company Information for the year ended 30 June 2025
Director
Jack Muir
Company Number
08322652 (England and Wales)
Accountants
Revival Accountancy Ltd 61 Bridge Street Kington HR5 3DJ
- 3 -
Champion Flooring Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
958
1,198
Current assets
Cash at bank and in hand
-
33
Creditors: amounts falling due within one year
5
(4,438)
(3,601)
Net current liabilities
(4,438)
(3,568)
Total assets less current liabilities
(3,580)
(2,470)
Creditors: amounts falling due after more than one year
6
-
11
Net liabilities
(3,580)
(2,459)
Capital and reserves
Profit and loss account
(3,580)
(2,459)
Shareholders' funds
(3,580)
(2,459)
For the year ending 30 June 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 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 3 December 2025 and were signed on its behalf by
Jack Muir Director Company Registration No. 08322652
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Champion Flooring Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Champion Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 08322652.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
2,549
883
3,432
At 30 June 2025
2,549
883
3,432
Depreciation
At 1 July 2024
2,057
177
2,234
Charge for the year
99
141
240
At 30 June 2025
2,156
318
2,474
Net book value
At 30 June 2025
393
565
958
At 30 June 2024
492
706
1,198
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(938)
(938)
Other creditors
5,376
4,539
4,438
3,601
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Champion Flooring Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
(11)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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