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Company Registration No. 6382204 (England and Wales)
Flawless Flooring Services Limited Unaudited accounts for the year ended 31 March 2026
Flawless Flooring Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Flawless Flooring Services Limited Company Information for the year ended 31 March 2026
Director
Sam Kusella
Secretary
Non Appointed
Company Number
6382204 (England and Wales)
Registered Office
15 Caraway Place Wallington Surrey SM6 7AG
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Flawless Flooring Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
22,525
38,323
Current assets
Debtors
5
47,720
26,620
Cash at bank and in hand
66,473
56,892
114,193
83,512
Creditors: amounts falling due within one year
6
(40,082)
(12,563)
Net current assets
74,111
70,949
Total assets less current liabilities
96,636
109,272
Creditors: amounts falling due after more than one year
7
(16,106)
(35,419)
Net assets
80,530
73,853
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
80,430
73,753
Shareholders' funds
80,530
73,853
For the year ending 31 March 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 April 2026 and were signed on its behalf by
Sam Kusella Director Company Registration No. 6382204
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Flawless Flooring Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Flawless Flooring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6382204. The registered office is 15 Caraway Place, Wallington, Surrey, SM6 7AG.
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
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
63,194
2,859
66,053
At 31 March 2026
63,194
2,859
66,053
Depreciation
At 1 April 2025
24,871
2,859
27,730
Charge for the year
15,798
-
15,798
At 31 March 2026
40,669
2,859
43,528
Net book value
At 31 March 2026
22,525
-
22,525
At 31 March 2025
38,323
-
38,323
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Flawless Flooring Services Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
43,431
26,620
Other debtors
4,289
-
47,720
26,620
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
9,309
9,309
Trade creditors
13,001
-
Taxes and social security
15,252
782
Accruals
2,520
2,472
40,082
12,563
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
8,338
18,342
Obligations under finance leases and hire purchase contracts
7,768
17,077
16,106
35,419
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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