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Registered number: 07095113
D S Flooring Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 07095113
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 6,000 7,500
Tangible Assets 5 9,272 149
15,272 7,649
CURRENT ASSETS
Debtors 6,434 6,429
Cash at bank and in hand 14,387 -
20,821 6,429
Creditors: Amounts Falling Due Within One Year (28,529 ) (11,409 )
NET CURRENT ASSETS (LIABILITIES) (7,708 ) (4,980 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,564 2,669
NET ASSETS 7,564 2,669
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 7,464 2,569
SHAREHOLDERS' FUNDS 7,564 2,669
Page 1
Page 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr D Sullivan
Director
20 July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
D S Flooring Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07095113 . The registered office is 7 Damask Close, West End, Woking, GU24 9PD.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation. It is amortised to profit and loss account over its estimated economic life of 20 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 20% Reducing balance
Fixtures & Fittings 25% Reducing balance
2.5. 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. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Intangible Assets
Total
£
Cost
As at 1 January 2025 30,000
As at 31 December 2025 30,000
Amortisation
As at 1 January 2025 22,500
Provided during the period 1,500
As at 31 December 2025 24,000
...CONTINUED
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Page 4
Net Book Value
As at 31 December 2025 6,000
As at 1 January 2025 7,500
5. Tangible Assets
Total
£
Cost
As at 1 January 2025 2,197
Additions 11,450
As at 31 December 2025 13,647
Depreciation
As at 1 January 2025 2,048
Provided during the period 2,327
As at 31 December 2025 4,375
Net Book Value
As at 31 December 2025 9,272
As at 1 January 2025 149
Page 4