26 September 2024 false No description of principal activity Taxfiler 2024.6 15981471business:PrivateLimitedCompanyLtd2024-09-262025-09-30 159814712024-09-25 159814712024-09-262025-09-30 15981471business:AuditExempt-NoAccountantsReport2024-09-262025-09-30 15981471business:FilletedAccounts2024-09-262025-09-30 159814712025-09-30 15981471business:Director12024-09-262025-09-30 15981471business:RegisteredOffice2024-09-262025-09-30 15981471core:WithinOneYear2025-09-30 15981471core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15981471core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15981471core:PreviouslyStatedAmount2025-09-30 15981471business:SmallEntities2024-09-262025-09-30 15981471countries:EnglandWales2024-09-262025-09-30 15981471core:FurnitureFittings2024-09-262025-09-30 15981471core:FurnitureFittings2024-09-25 15981471core:FurnitureFittings2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15981471 (England and Wales)
ALL FLOORS COVERED LTD Unaudited accounts for the period from 26 September 2024 to 30 September 2025
ALL FLOORS COVERED LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALL FLOORS COVERED LTD Company Information for the period from 26 September 2024 to 30 September 2025
Director
Laura Jayne
Company Number
15981471 (England and Wales)
Registered Office
239 Ribbleton Lane Preston Lancashire PR1 5EA England
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ALL FLOORS COVERED LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
2,903 
Current assets
Cash at bank and in hand
5,669 
Creditors: amounts falling due within one year
5
(1,077)
Net current assets
4,592 
Net assets
7,495 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,494 
Shareholders' funds
7,495 
For the period ending 30 September 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 director acknowledges her 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
Laura Jayne Director Company Registration No. 15981471
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ALL FLOORS COVERED LTD Notes to the Accounts for the period from 26 September 2024 to 30 September 2025
1
Statutory information
ALL FLOORS COVERED LTD is a private company, limited by shares, registered in England and Wales, registration number 15981471. The registered office is 239 Ribbleton Lane, Preston, Lancashire, PR1 5EA, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 26 September 2024
- 
Additions
3,540 
At 30 September 2025
3,540 
Depreciation
Charge for the period
637 
At 30 September 2025
637 
Net book value
At 30 September 2025
2,903 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,077 
6
Average number of employees
During the period the average number of employees was 0.
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