1 April 2025 false No description of principal activity Taxfiler 2024.6 07522480 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07522480 2025-03-31 07522480 2025-04-01 2026-03-31 07522480 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07522480 business:FilletedAccounts 2025-04-01 2026-03-31 07522480 2026-03-31 07522480 business:Director1 2025-04-01 2026-03-31 07522480 business:Director2 2025-04-01 2026-03-31 07522480 2025-03-31 07522480 core:WithinOneYear 2026-03-31 07522480 core:WithinOneYear 2025-03-31 07522480 countries:EnglandWales 2025-04-01 2026-03-31 07522480 2024-04-01 2025-03-31 07522480 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07522480 (England and Wales)
Distinct Flooring Limited Unaudited accounts for the year ended 31 March 2026
Distinct Flooring Limited Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Distinct Flooring Limited Company Information for the year ended 31 March 2026
Directors
DJ Thompson DT Thompson
Company Number
07522480 (England and Wales)
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Distinct Flooring Limited Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
9,716
10,796
Current assets
35,778
62,136
Creditors: amounts falling due within one year
(52,731)
(70,271)
Net current liabilities
(16,953)
(8,135)
Total assets less current liabilities
(7,237)
2,661
Accruals and deferred income
(1,037)
(951)
(Net liabilities)/net assets
(8,274)
1,710
Capital and reserves
(8,274)
1,710
NOTES TO THE ACCOUNTS
1 Statutory information
Distinct Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 07522480.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 April 2026
DT Thompson Director Company Registration No. 07522480
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