ALL-FLOORS OF OXFORDSHIRE LTD.

Company Registration Number:
03976244 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

ALL-FLOORS OF OXFORDSHIRE LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

ALL-FLOORS OF OXFORDSHIRE LTD.

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 2,880 3,600
Tangible assets: 4 116,716 95,489
Total fixed assets: 119,596 99,089
Current assets
Stocks: 5,000 5,000
Debtors:   118,274 128,835
Cash at bank and in hand: 273,927 293,689
Total current assets: 397,201 427,524
Creditors: amounts falling due within one year:   (233,803) (264,583)
Net current assets (liabilities): 163,398 162,941
Total assets less current liabilities: 282,994 262,030
Creditors: amounts falling due after more than one year:   (55,509) (51,533)
Provision for liabilities: (22,719) (18,823)
Total net assets (liabilities): 204,766 191,674
Capital and reserves
Called up share capital: 100 2
Profit and loss account: 204,666 191,672
Shareholders funds: 204,766 191,674

The notes form part of these financial statements

ALL-FLOORS OF OXFORDSHIRE LTD.

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 June 2026
and signed on behalf of the board by:

Name: Shaun Middleton
Status: Director

The notes form part of these financial statements

ALL-FLOORS OF OXFORDSHIRE LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following rate in order to write off each asset over its useful life. Plant and Machinery 25 percent on reducing balance.

Intangible fixed assets and amortisation policy

Goodwill, being the amount paid in connection with the acquisition of the business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Valuation and information policy

Stocks are valued at the lower of cost or net realisable value, after making allowance for obsolete and slow moving items.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have not reversed at the balance sheet date. Hire purchase and leasing commitments: rentals paid under operating leases are charged to profit and loss on a straight line basis over the period of the lease.

ALL-FLOORS OF OXFORDSHIRE LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 17 15

ALL-FLOORS OF OXFORDSHIRE LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible Assets

Total
Cost £
At 01 December 2024 14,400
At 30 November 2025 14,400
Amortisation
At 01 December 2024 10,800
Charge for year 720
At 30 November 2025 11,520
Net book value
At 30 November 2025 2,880
At 30 November 2024 3,600

ALL-FLOORS OF OXFORDSHIRE LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible Assets

Total
Cost £
At 01 December 2024 319,909
Additions 60,133
At 30 November 2025 380,042
Depreciation
At 01 December 2024 224,420
Charge for year 38,906
At 30 November 2025 263,326
Net book value
At 30 November 2025 116,716
At 30 November 2024 95,489