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Company Registration No. 15028137 (England and Wales)
Alpha Flooring Solutions (yorkshire) Ltd Unaudited accounts for the year ended 31 July 2025
Alpha Flooring Solutions (yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alpha Flooring Solutions (yorkshire) Ltd Company Information for the year ended 31 July 2025
Directors
BUTTERFIELD, Elliott Huison SPURR, Nathan Leslie
Company Number
15028137 (England and Wales)
Registered Office
18 Parkfield Close Leeds LS25 7PL England
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Alpha Flooring Solutions (yorkshire) Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
35,591
38,166
Cash at bank and in hand
458
21
36,049
38,187
Creditors: amounts falling due within one year
5
(30,999)
(15,153)
Net current assets
5,050
23,034
Net assets
5,050
23,034
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,950
22,934
Shareholders' funds
5,050
23,034
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 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
BUTTERFIELD, Elliott Huison Director Company Registration No. 15028137
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Alpha Flooring Solutions (yorkshire) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Alpha Flooring Solutions (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15028137. The registered office is 18 Parkfield Close, Leeds, LS25 7PL, 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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 25 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,862
26,430
Other debtors
26,729
11,736
35,591
38,166
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,870
8,196
Taxes and social security
24,504
5,379
Loans from directors
625
505
Accruals
-
1,073
30,999
15,153
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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