Company registration number 11420008 (England and Wales)
FLOORING BY SEA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
FLOORING BY SEA LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FLOORING BY SEA LTD FOR THE YEAR ENDED 30 JUNE 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Flooring By Sea Ltd for the year ended 30 June 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Flooring By Sea Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Flooring By Sea Ltd and state those matters that we have agreed to state to the b oard of d irectors of Flooring By Sea Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Flooring By Sea Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Flooring By Sea Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Flooring By Sea Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Flooring By Sea Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
23 June 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
FLOORING BY SEA LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 2 -
2025
2024
£
£
£
£
Current assets
56,164
57,312
Prepayments and accrued income
-
0
526
Creditors: amounts falling due within one year
(34,265)
(36,828)
Net current assets
21,899
21,010
Creditors: amounts falling due after more than one year
(22,976)
(20,234)
Net (liabilities)/assets
(1,077)
776
Capital and reserves
(1,077)
776
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 30 June 202 5, the directors' owed the company £36,812 (202 4 - £37,302).

2
Financial commitments, guarantees and contingencies

As at 30 June 2025, the company had financial commitments amounting to £46,550 (202 4 - £52,800).

3
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2024 - 2).

Flooring By Sea Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

FLOORING BY SEA LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 23 June 2026 and are signed on its behalf by:
Mr A Holmes
Mr J Irving
Director
Director
Company registration number 11420008 (England and Wales)
2025-06-30 2024-07-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr A Holmes Mr J Irving false 2 2 11420008 2024-07-01 2025-06-30 11420008 2025-06-30 11420008 2024-06-30 11420008 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 11420008 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11420008 core:Non-currentFinancialInstruments 2025-06-30 11420008 core:Non-currentFinancialInstruments 2024-06-30 11420008 bus:Director1 2024-07-01 2025-06-30 11420008 bus:Director2 2024-07-01 2025-06-30 11420008 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11420008 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 11420008 bus:Micro-entities 2024-07-01 2025-06-30 11420008 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11420008 bus:FullAccounts 2024-07-01 2025-06-30 11420008 2023-07-01 2024-06-30 xbrli:pure xbrli:shares iso4217:GBP