1 May 2025 false No description of principal activity Taxfiler 2024.6 15712985business:PrivateLimitedCompanyLtd2025-05-012026-04-30 157129852025-04-30 157129852025-05-012026-04-30 15712985business:AuditExempt-NoAccountantsReport2025-05-012026-04-30 15712985business:FilletedAccounts2025-05-012026-04-30 157129852026-04-30 15712985business:Director12025-05-012026-04-30 15712985business:RegisteredOffice2025-05-012026-04-30 157129852025-04-30 15712985core:WithinOneYear2026-04-30 15712985core:WithinOneYear2025-04-30 15712985core:AfterOneYear2026-04-30 15712985core:AfterOneYear2025-04-30 15712985countries:EnglandWales2025-05-012026-04-30 157129852024-05-102025-04-30 15712985business:Micro-entities2025-05-012026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15712985 (England and Wales)
Chester Flooring Ltd Unaudited accounts for the year ended 30 April 2026
Chester Flooring Ltd Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Chester Flooring Ltd Company Information for the year ended 30 April 2026
Director
Warren Martin Lockyer
Company Number
15712985 (England and Wales)
Registered Office
22 Nunnery Close Oxford Oxfordshire OX4 6EG England
Accountants
David Gardner 26 Hillary Way Wheatley Oxford Oxfordshire OX33 1UY
- 3 -
Chester Flooring Ltd Statement of Financial Position as at 30 April 2026
2026 
2025 
£ 
£ 
Fixed assets
27,593 
29,526 
Current assets
31,829 
22,196 
Prepayments and accrued income
230 
64 
Creditors: amounts falling due within one year
(15,808)
(21,073)
Net current assets
16,251 
1,187 
Total assets less current liabilities
43,844 
30,713 
Creditors: amounts falling due after more than one year
(624)
(8,112)
Accruals and deferred income
(746)
(550)
Net assets
42,474 
22,051 
Capital and reserves
42,474 
22,051 
NOTES TO THE ACCOUNTS
1 Statutory information
Chester Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 15712985. The registered office is 22 Nunnery Close, Oxford, Oxfordshire, OX4 6EG, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 June 2026
Warren Martin Lockyer Director Company Registration No. 15712985
- 4 -