Registration number:
Cox Precast Flooring Ltd
for the Year Ended 31 March 2026
Cox Precast Flooring Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Cox Precast Flooring Ltd
Company Information
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Directors |
Mrs Leisa Cox Mr Terry Paul Cox |
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Registered office |
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Cox Precast Flooring Ltd
(Registration number: 09459803)
Balance Sheet as at 31 March 2026
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Note |
2026 |
2025 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.
Approved and authorised by the
Cox Precast Flooring Ltd
(Registration number: 09459803)
Balance Sheet as at 31 March 2026 (continued)
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Cox Precast Flooring Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Cox Precast Flooring Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026 (continued)
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Tangible assets |
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Furniture, fittings and equipment |
Motor vehicles |
Total |
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Cost or valuation |
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At 1 April 2025 |
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Additions |
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At 31 March 2026 |
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Depreciation |
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At 1 April 2025 |
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Charge for the year |
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At 31 March 2026 |
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Carrying amount |
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At 31 March 2026 |
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At 31 March 2025 |
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Debtors |
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Current |
2026 |
2025 |
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Trade debtors |
- |
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Prepayments |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
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2026 |
2025 |
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Due within one year |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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