Pride Flooring Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 08680646

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		47,932		33,555

			47,932		33,555
CURRENT ASSETS
Debtors	6	25,953		25,943
Cash at bank and in hand		42,014		46,974

		67,967		72,917
Creditors: Amounts Falling Due Within One Year	7	(82,520 )		(65,479 )

NET CURRENT ASSETS (LIABILITIES)			(14,553 )		7,438

TOTAL ASSETS LESS CURRENT LIABILITIES			33,379		40,993

Creditors: Amounts Falling Due After More Than One Year	8		(5,199 )		(8,300 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,847 )		(6,003 )

NET ASSETS			24,333		26,690

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			24,331		26,688

SHAREHOLDERS' FUNDS			24,333		26,690

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Pride Flooring Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr C Burnett

Director

7 July 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Pride Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08680646 . The registered office is 11 Farningham Close, Spondon, Derby, DE21 7DZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are goodwill. It is amortised to profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Motor Vehicles	25% Reducing balance

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

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Pride Flooring Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

2.6. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 March 2025	20,000

As at 28 February 2026	20,000

Amortisation
As at 1 March 2025	20,000

As at 28 February 2026	20,000

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 March 2025	2,953	59,290	62,243
Additions	825	24,995	25,820

As at 28 February 2026	3,778	84,285	88,063

Depreciation
As at 1 March 2025	2,268	26,420	28,688
Provided during the period	265	11,178	11,443

As at 28 February 2026	2,533	37,598	40,131

Net Book Value
As at 28 February 2026	1,245	46,687	47,932

As at 1 March 2025	685	32,870	33,555

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Pride Flooring Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	23,320	24,696
Prepayments and accrued income	1,386	-
Other debtors	1,247	1,247

	25,953	25,943

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	3,946	3,831
Trade creditors	3,309	3,719
Corporation tax	14,888	13,744
VAT	10,557	8,770
Other creditors	49,820	35,415

	82,520	65,479

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	5,199	8,300

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	2	2

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