ACCOUNTS - Final Accounts preparation

Company Registration Number 02805516

	COLLIER & HENRY CONCRETE (FLOORS) LIMITED

	UNAUDITED FINANCIAL STATEMENTS

	27 SEPTEMBER 2025

COLLIER & HENRY CONCRETE (FLOORS) LIMITED

REGISTERED NUMBER: 02805516

STATEMENT OF FINANCIAL POSITION

AS AT 27 SEPTEMBER 2025

		27 September 2025		28 September 2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	3	1		1
		1		1
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Called up share capital	4	1	1
		1	1

For the year ended 27 September 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

M G Fisher

Director

Date: 3 June 2026

The notes on page 2 form part of these financial statements.

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COLLIER & HENRY CONCRETE (FLOORS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27 SEPTEMBER 2025

1.	General information

Collier & Henry (Floors) Limited is a private company limited by shares and incorporated in England. The address of its registered office is Workington Road, Flimby, Maryport, Cumbria, CA15 8RY.

The company was dormant throughout the current and prior year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Debtors

					27 September 2025	28 September 2024
					£	£


Amounts owed by group undertakings	1	1
	1	1

4.	Share capital
		27 September 2025	28 September 2024
		£	£

Allotted, called up and fully paid

1 (2024 - 1) Ordinary share of £1.00	1	1

5.	Controlling party

The ultimate parent undertaking and controlling party is Thomas Armstrong (Holdings) Limited, a company
registered in England and Wales. The parent undertaking of the group of undertakings for which the group
financial statements are drawn up and of which the company is a member is Thomas Armstrong
(Holdings) Limited. Copies of Thomas Armstrong (Holdings) Limited's financial statements can be
obtained from Companies House in Cardiff.

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