BrightAccountsProduction v1.0.0 v1.0.0 2024-12-12 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Construction 5 May 2026 2 16133517 2026-03-31 16133517 2024-12-11 16133517 2024-12-12 2026-03-31 16133517 uk-bus:PrivateLimitedCompanyLtd 2024-12-12 2026-03-31 16133517 uk-curr:PoundSterling 2024-12-12 2026-03-31 16133517 uk-bus:AbridgedAccounts 2024-12-12 2026-03-31 16133517 uk-core:CapitalReserve 2026-03-31 16133517 2024-12-12 2026-03-31 16133517 uk-bus:Director1 2024-12-12 2026-03-31 16133517 uk-bus:AuditExempt-NoAccountantsReport 2024-12-12 2026-03-31 16133517 uk-bus:Micro-entities 2024-12-12 2026-03-31 xbrli:pure iso4217:GBP xbrli:shares

London Contract Flooring Ltd

Unaudited Financial Statements

for the financial period from 12 December 2024 (date of incorporation) to 31 March 2026

London Contract Flooring Ltd

Company Registration Number: 16133517

BALANCE SHEET

as at 31 March 2026

|  | Mar 26
|  | £
| Fixed Assets | 3,257
|  | ─────────
| Current assets | 71,801
| Prepayments and accrued income | 663
| Creditors: amounts falling due within one year | (24,358)
|  | ─────────
| Net Current Assets | 48,106
|  | ─────────
| Total Assets less Current Liabilities | 51,363
|  | ─────────
| Net Assets | 51,363
|  | ═════════
| Capital and Reserves | 51,363
|  | ═════════
| Notes to the Financial statements

1. | General Information
| London Contract Flooring Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 16133517. The registered office of the company is Suite 3, 1-3 Warren Court Park Road, Crowborough, East Sussex, TN6 2QX, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

2. | Employees
| The average monthly number of employees, including directors, during the financial period was 2, (Dec 24 - 0).
|  | Mar 26
|  | Number
| Employees and Directors | 2
|  | ═════════

3. | Post-Balance Sheet Events
| There have been no significant events affecting the company since the financial period-end.

4. | Transactions with Directors
| The director had an unsecured loan from the company. Interest at 3.75% was charged on the loan. The loan was repaid in full after the year end.
|  | Mar 26
|  | £
| S Balcombe | 23,500
|  | ═════════

| For the financial period from 12 December 2024 (date of incorporation) to 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
| The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
| The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
| These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
| Approved by the Board on 5 May 2026 and signed on its behalf by:
| ________________________________ |
| S L Balcome |
| Director |