07377176falsecarpet fitting2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:MotorCars2026-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-04-012026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/2025-04-012026-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FRS1022025-04-012026-03-31http://www.companieshouse.gov.uk/2026-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-04-012026-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07377176

Fishpool Flooring Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Fishpool Flooring Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

D J Fishpool

REGISTERED OFFICE

49 Navigation Road

Chelmsford

Essex

CM2 6HD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07377176

Fishpool Flooring Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Fishpool Flooring Ltd

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				25,694				1,339
CURRENT ASSETS
Debtors		4		3,301				-
Cash at bank and in hand				234,379				280,284
				237,680				280,284
CREDITORS: Amounts falling due within one year		5		69,600				77,262
NET CURRENT ASSETS						168,080				203,022
TOTAL ASSETS LESS CURRENT LIABILITIES						193,774				204,361
PROVISIONS FOR LIABILITIES AND CHARGES		6				6,424				255
NET ASSETS						187,350				204,106
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						187,250				204,006
SHAREHOLDERS' FUNDS						187,350				204,106
For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/05/2026 and signed on their behalf by
.............................
D J Fishpool
Director

Fishpool Flooring Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		straight line 20%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

Fishpool Flooring Ltd

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/04/2025		1,284		10,000		11,284
Additions		-		32,118		32,118
Disposals		(1,284)		(10,000)		(11,284)
At 31/03/2026		-		32,118		32,118
Depreciation
At 01/04/2025		814		9,131		9,945
Disposals		(814)		(9,131)		(9,945)
For the year		-		6,424		6,424
At 31/03/2026		-		6,424		6,424
Net Book Amounts
At 31/03/2026		-		25,694		25,694
At 31/03/2025		470		869		1,339

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Trade debtors				2,100		-
VAT				1,201		-
				3,301		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				265		-
VAT				-		7,334
Directors current account				42,771		68,895
Trade creditors				25,531		-
Accruals				1,033		1,033
				69,600		77,262

Fishpool Flooring Ltd

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				6,424		255
				6,424		255

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

8. CONTROLLING PARTY

Mr D Fishpool is the ultimate controlling party by virtue of his sole directorship and ownership of the company's issued share capital.