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Company Registration No. 12798382 (England and Wales)
Period Flooring UK Ltd Unaudited accounts for the year ended 31 August 2025
Period Flooring UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Period Flooring UK Ltd Company Information for the year ended 31 August 2025
Director
Alex Weatherley
Company Number
12798382 (England and Wales)
Registered Office
99 LONGFORD YATE BRISTOL BS37 4JZ ENGLAND
Accountants
Colin Packham 34 Quarry Road Alveston Bristol BS35 3JJ
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Period Flooring UK Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
38,045 
47,139 
Current assets
Cash at bank and in hand
1,108 
10,235 
Creditors: amounts falling due within one year
5
(10,248)
(8,964)
Net current (liabilities)/assets
(9,140)
1,271 
Total assets less current liabilities
28,905 
48,410 
Creditors: amounts falling due after more than one year
6
(11,300)
(14,200)
Net assets
17,605 
34,210 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,505 
34,110 
Shareholders' funds
17,605 
34,210 
For the year ending 31 August 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 18 September 2025 and were signed on its behalf by
Alex Weatherley Director Company Registration No. 12798382
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Period Flooring UK Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Period Flooring UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12798382. The registered office is 99 LONGFORD, YATE, BRISTOL, BS37 4JZ, 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.
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%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
3,257 
83,555 
1,704 
88,516 
Additions
417 
- 
- 
417 
At 31 August 2025
3,674 
83,555 
1,704 
88,933 
Depreciation
At 1 September 2024
1,923 
38,816 
638 
41,377 
Charge for the year
350 
8,948 
213 
9,511 
At 31 August 2025
2,273 
47,764 
851 
50,888 
Net book value
At 31 August 2025
1,401 
35,791 
853 
38,045 
At 31 August 2024
1,334 
44,739 
1,066 
47,139 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,159 
3,905 
Taxes and social security
5,089 
5,059 
10,248 
8,964 
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Period Flooring UK Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,300 
14,200 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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