SOLIHULL DESIGN FLOORING LTD

Company Registration Number:
12921443 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SOLIHULL DESIGN FLOORING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

SOLIHULL DESIGN FLOORING LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 333,357 49,897
Total fixed assets: 333,357 49,897
Current assets
Stocks: 34,995 29,995
Debtors:   978,527 683,905
Cash at bank and in hand: 174,241 152,060
Total current assets: 1,187,763 865,960
Creditors: amounts falling due within one year:   (370,896) (301,706)
Net current assets (liabilities): 816,867 564,254
Total assets less current liabilities: 1,150,224 614,151
Creditors: amounts falling due after more than one year:   (285,863) (49,487)
Total net assets (liabilities): 864,361 564,664
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 864,260 564,563
Shareholders funds: 864,361 564,664

The notes form part of these financial statements

SOLIHULL DESIGN FLOORING LTD

Balance sheet statements

For the year ending 31 October 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 07 July 2026
and signed on behalf of the board by:

Name: Mr C Mullis
Status: Director

The notes form part of these financial statements

SOLIHULL DESIGN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

SOLIHULL DESIGN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 8 5

SOLIHULL DESIGN FLOORING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 83,751
Additions 347,668
Disposals (13,477)
At 31 October 2025 417,942
Depreciation
At 01 November 2024 33,854
Charge for year 54,100
On disposals (3,369)
At 31 October 2025 84,585
Net book value
At 31 October 2025 333,357
At 31 October 2024 49,897