1 October 2024 false No description of principal activity Taxfiler 2024.6 4521664 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 4521664 2024-09-30 4521664 2024-10-01 2025-09-30 4521664 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 4521664 business:FilletedAccounts 2024-10-01 2025-09-30 4521664 2025-09-30 4521664 business:Director1 2024-10-01 2025-09-30 4521664 business:Director2 2024-10-01 2025-09-30 4521664 business:RegisteredOffice 2024-10-01 2025-09-30 4521664 2024-09-30 4521664 core:WithinOneYear 2025-09-30 4521664 core:WithinOneYear 2024-09-30 4521664 core:AfterOneYear 2025-09-30 4521664 core:AfterOneYear 2024-09-30 4521664 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 4521664 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 4521664 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 4521664 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 4521664 core:PreviouslyStatedAmount 2025-09-30 4521664 core:PreviouslyStatedAmount 2024-09-30 4521664 business:SmallEntities 2024-10-01 2025-09-30 4521664 countries:EnglandWales 2024-10-01 2025-09-30 4521664 core:PlantMachinery 2024-10-01 2025-09-30 4521664 core:MotorVehicles 2024-10-01 2025-09-30 4521664 core:PlantMachinery 2024-09-30 4521664 core:MotorVehicles 2024-09-30 4521664 core:PlantMachinery 2025-09-30 4521664 core:MotorVehicles 2025-09-30 4521664 business:OrdinaryShareClass1 2024-10-01 2025-09-30 4521664 business:OrdinaryShareClass1 2023-10-01 2024-09-30 4521664 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4521664 (England and Wales)
Featured Flooring Limited Unaudited accounts for the year ended 30 September 2025
Featured Flooring Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Featured Flooring Limited Company Information for the year ended 30 September 2025
Directors
Tina Alison Croucher Julie Ann Manners
Company Number
4521664 (England and Wales)
Registered Office
Unit 9 Ebbsfleet Business Park Gravesend Kent DA11 9DZ
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
- 3 -
Featured Flooring Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,215
378
Current assets
Inventories
500
500
Debtors
5
42,731
35,359
Cash at bank and in hand
9,382
8,386
52,613
44,245
Creditors: amounts falling due within one year
6
(35,139)
(22,967)
Net current assets
17,474
21,278
Total assets less current liabilities
28,689
21,656
Creditors: amounts falling due after more than one year
7
(24,528)
(17,106)
Net assets
4,161
4,550
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
4,061
4,450
Shareholders' funds
4,161
4,550
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 10 April 2026 and were signed on its behalf by
Julie Ann Manners Director Company Registration No. 4521664
- 4 -
Featured Flooring Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Featured Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 4521664. The registered office is Unit 9, Ebbsfleet Business Park, Gravesend, Kent, DA11 9DZ.
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 assets over their estimated useful lives:
Plant & machinery
25% per annum on written down value
Motor vehicles
25% per annum on written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
4,607
-
4,607
Additions
-
14,575
14,575
At 30 September 2025
4,607
14,575
19,182
Depreciation
At 1 October 2024
4,229
-
4,229
Charge for the year
94
3,644
3,738
At 30 September 2025
4,323
3,644
7,967
Net book value
At 30 September 2025
284
10,931
11,215
At 30 September 2024
378
-
378
- 5 -
Featured Flooring Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,902
11,420
Accrued income and prepayments
3,750
3,750
Other debtors
3,111
3,111
28,763
18,281
Amounts falling due after more than one year
Other debtors
13,968
17,078
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
5,754
3,111
VAT
6,225
2,975
Trade creditors
11,748
7,161
Taxes and social security
4,168
4,375
Loans from directors
6,361
4,520
Accruals
883
825
35,139
22,967
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
24,528
17,106
8
Share capital
2025
2024
£
£
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 2 (2024: 2).
- 6 -