Company Registration No. 08562053 (England and Wales)
Ebony & Ivory Flooring Limited
Unaudited accounts
for the year ended 30 June 2026
Ebony & Ivory Flooring Limited
Unaudited accounts
Contents
Ebony & Ivory Flooring Limited
Company Information
for the year ended 30 June 2026
Director
John Mark Marriott
Company Number
08562053 (England and Wales)
Registered Office
Marks Carpets & Flooring
109 Whalley Road
Accrington
Lancashire
BB5 1BX
England
Ebony & Ivory Flooring Limited
Accountants' report
Accountants' report to the director of Ebony & Ivory Flooring Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Ebony & Ivory Flooring Limited for the year ended
30 June 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ebony & Ivory Flooring Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ebony & Ivory Flooring Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ebony & Ivory Flooring Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ebony & Ivory Flooring Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Ebony & Ivory Flooring Limited. You consider that Ebony & Ivory Flooring Limited 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 accounts of Ebony & Ivory Flooring Limited. 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 accounts.
Ebony & Ivory Flooring Limited
Statement of financial position
as at 30 June 2026
Creditors: amounts falling due within one year
2,058
Profit and loss account
2,058
For the year ending 30 June 2026 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 his 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 4 July 2026 and were signed on its behalf by
John Mark Marriott
Director
Company Registration No. 08562053
Ebony & Ivory Flooring Limited
Notes to the Accounts
for the year ended 30 June 2026
Ebony & Ivory Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 08562053. The registered office is Marks Carpets & Flooring, 109 Whalley Road, Accrington, Lancashire, BB5 1BX, 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.
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.
The company ceased trading on 31 May 2026. These financial statements have been prepared for the period ended 30 June 2026 to include the final transactions of the company. The directors intend to apply for the voluntary strike-off of the company under section 1003 of the Companies Act 2006 following the filing of these financial statements. Accordingly, the financial statements have not been prepared on the going concern basis. The financial statements have been prepared under the historical cost convention.
The company ceased trading on 31 May 2026. Following the cessation of trade, the business and its remaining liabilities were transferred to an unconnected company. These financial statements represent the final financial statements of the company prior to an application for voluntary strike-off.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2025
14,583
2,800
17,383
Disposals
(2,413)
(1,247)
(3,660)
At 30 June 2026
12,170
1,553
13,723
At 1 July 2025
10,397
1,279
11,676
Charge for the year
1,773
274
2,047
At 30 June 2026
12,170
1,553
13,723
5
Creditors: amounts falling due within one year
2026
Loans from directors
(2,058)
Ebony & Ivory Flooring Limited
Notes to the Accounts
for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 0.