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AVENUE FLOORING LIMITED

Registered Number
07048150
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

AVENUE FLOORING LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | HAMS, Aaron Eugene
| QUINTON, Ben George
| QUINTON, Lisa Marie Angela

Registered Address | Unit 2 Midas Metropolitan Estate
| 193 Garth Road
| Morden
| SM4 4NE

Registered Number | 07048150 (England and Wales)

AVENUE FLOORING LIMITED
Statement of Financial Position
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 57,459 |  |  |  | 76,040
|  |  |  | 57,459 |  |  |  | 76,040
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 131,733 |  |  |  | 125,734 |  |
Debtors | 5 | 1,170,603 |  |  |  | 491,447 |  |
Cash at bank and on hand |  | 213,286 |  |  |  | 275,705 |  |
|  | 1,515,622 |  |  |  | 892,886 |  |
Creditors amounts falling due within one year | 6 | (780,941) |  |  |  | (311,992) |  |
Net current assets (liabilities) |  |  |  | 734,681 |  |  |  | 580,894
Total assets less current liabilities |  |  |  | 792,140 |  |  |  | 656,934
Creditors amounts falling due after one year | 7 |  |  | (91,427) |  |  |  | (136,979)
Provisions for liabilities | 9 |  |  | (14,365) |  |  |  | (19,010)
Net assets |  |  |  | 686,348 |  |  |  | 500,945
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 101 |  |  |  | 101
Profit and loss account |  |  |  | 686,247 |  |  |  | 500,844
Shareholders' funds |  |  |  | 686,348 |  |  |  | 500,945

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2026, and are signed on its behalf by:
HAMS, Aaron Eugene Director
QUINTON, Ben George Director
QUINTON, Lisa Marie Angela Director Registered Company No. 07048150

AVENUE FLOORING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Fixtures and fittings | 25
| Vehicles | 25
| Office Equipment | 25

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Stocks and work in progress
--- | ---
| Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are shown within borrowings in current liabilities.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 November 24 | 7,810 |  | 129,523 |  | 6,733 |  | 9,250 |  | 153,316
| Additions | 572 |  | - |  | - |  | - |  | 572
| At 31 October 25 | 8,382 |  | 129,523 |  | 6,733 |  | 9,250 |  | 153,888
| Depreciation and impairment
| At 01 November 24 | 7,284 |  | 60,261 |  | 5,398 |  | 4,333 |  | 77,276
| Charge for year | 275 |  | 17,316 |  | 333 |  | 1,229 |  | 19,153
| At 31 October 25 | 7,559 |  | 77,577 |  | 5,731 |  | 5,562 |  | 96,429
| Net book value
| At 31 October 25 | 823 |  | 51,946 |  | 1,002 |  | 3,688 |  | 57,459
| At 31 October 24 | 526 |  | 69,262 |  | 1,335 |  | 4,917 |  | 76,040

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 8,000 |  | 2,000
| Work in progress | 123,733 |  | 123,734
| Total | 131,733 |  | 125,734

5. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 923,453 |  | 279,001
| Other debtors | 225,348 |  | 207,516
| Prepayments and accrued income | 21,802 |  | 4,930
| Total | 1,170,603 |  | 491,447

6. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 560,685 |  | 177,631
| Bank borrowings and overdrafts | 32,759 |  | 31,012
| Taxation and social security | 124,842 |  | 74,572
| Finance lease and HP contracts | 12,793 |  | 12,793
| Other creditors | 47,111 |  | 13,288
| Accrued liabilities and deferred income | 2,751 |  | 2,696
| Total | 780,941 |  | 311,992

7. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 78,634 |  | 111,393
| Other creditors | 12,793 |  | 25,586
| Total | 91,427 |  | 136,979

8. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 25,586 |  | 38,380

9. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 14,365 |  | 19,010
| Total | 14,365 |  | 19,010

10. | Related party transactions
--- | ---
| At the balance sheet date, an amount of £107,526 is owed by Avenue Commercial Ltd, which is the parent company and owns 100% ordinary A shares in Avenue Flooring Ltd.

11. | Controlling party
--- | ---
| The ultimate controlling party is the parent company Avenue Commercial Ltd, which owns 100% ordinary A shares in the company.