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Registered number: 11803656
Croft Contract Flooring Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Croft Contract Flooring Limited
Contents
Contents

| Page
--- | ---
Accountant's Report | 2
Balance Sheet | 3—4

Page 1
Croft Contract Flooring Limited
Company Information
For The Year Ended 28 February 2026
Company Information

Director | Mrs Nicola Croft
Company Number | 11803656
Registered Office | 11 Warwick Close
| Saxilby
| Lincoln
| Lincs
| LN1 2FT
Accountants | Rooke & Co Accountants Limited
| F.M.A.A.T.
| Greetwell Place
| 2 Lime Kiln Way
| Lincoln
| Lincolnshire
| LN2 4US

Page 1
Page 2
Croft Contract Flooring Limited
Accountant's Report
For The Year Ended 28 February 2026
Accountant's Report
Report of the Accountant to the director of Croft Contract Flooring Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 28 February 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Mr CF Rooke
24th March 2026

Rooke & Co Accountants Limited
F.M.A.A.T.
Greetwell Place
2 Lime Kiln Way
Lincoln
Lincolnshire
LN2 4US
Page 2
Page 3
Croft Contract Flooring Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 11803656

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,348 | 3,940
Current assets |  | 2,374 | 5,563
Creditors: Amounts Falling Due Within One Year |  | (3,784 ) | (571 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,410 ) | 4,992
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,938 | 8,932
Accruals and deferred income |  | (728 ) | (686 )
NET ASSETS |  | 1,210 | 8,246
CAPITAL AND RESERVES |  | 1,210 | 8,246

## Notes

1. General Information
Croft Contract Flooring Limited is a private company, limited by shares, incorporated in Scotland, registered number 11803656 . The registered office is 11 Warwick Close, Saxilby, Lincoln, Lincs, LN1 2FT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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Croft Contract Flooring Limited
Balance Sheet (continued)
As At 28 February 2026
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
On behalf of the board

Mrs Nicola Croft Director
24th March 2026

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