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Company Registration No. 15008049 (England and Wales)
Total Flooring Solutions South East Limited Unaudited accounts for the year ended 31 July 2025
Total Flooring Solutions South East Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Total Flooring Solutions South East Limited Company Information for the year ended 31 July 2025
Director
Aaron Tudor
Company Number
15008049 (England and Wales)
Registered Office
17 Pages Lane Bexhill-on-Sea East Sussex TN39 3RD England
Accountants
Cavill & Cruikshank Limited Unit 4 West Station Goods Yard Bexhill on Sea East Sussex TN39 3LR
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Total Flooring Solutions South East Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,875
11,456
Current assets
Debtors
5
153,274
144,580
Cash at bank and in hand
16,602
22,658
169,876
167,238
Creditors: amounts falling due within one year
6
(109,657)
(96,019)
Net current assets
60,219
71,219
Net assets
69,094
82,675
Capital and reserves
Called up share capital
100
100
Profit and loss account
68,994
82,575
Shareholders' funds
69,094
82,675
For the year ending 31 July 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 8 April 2026 and were signed on its behalf by
Aaron Tudor Director Company Registration No. 15008049
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Total Flooring Solutions South East Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Total Flooring Solutions South East Limited is a private company, limited by shares, registered in England and Wales, registration number 15008049. The registered office is 17 Pages Lane, Bexhill-on-Sea, East Sussex, TN39 3RD, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
14,320
-
14,320
Additions
-
354
354
At 31 July 2025
14,320
354
14,674
Depreciation
At 1 August 2024
2,864
-
2,864
Charge for the year
2,864
71
2,935
At 31 July 2025
5,728
71
5,799
Net book value
At 31 July 2025
8,592
283
8,875
At 31 July 2024
11,456
-
11,456
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Total Flooring Solutions South East Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,705
-
Trade debtors
50,492
89,696
Amounts due from group undertakings etc.
86,300
47,800
Other debtors
13,777
7,084
153,274
144,580
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
5,008
Trade creditors
9,060
14,260
Taxes and social security
59,697
47,922
Loans from directors
40,900
24,639
Accruals
-
4,190
109,657
96,019
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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