Registration number: 11688473

P.D. Flooring Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

P.D. Flooring Ltd

Company Information

Director

P. D. Cooke

Company secretary

J. A. Cooke

Registered office

Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants

Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

P.D. Flooring Ltd

(Registration number: 11688473)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	6,991	9,499
Current assets	310,694	192,130
Creditors: Amounts falling due within one year	(103,159)	(62,236)
Net current assets	207,535	129,894
Total assets less current liabilities	214,526	139,393
Creditors: Amounts falling due after more than one year	(9,375)	(13,125)
Accruals and deferred income	(2,900)	(2,200)
	202,251	124,068
Capital and reserves	202,251	124,068

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 14 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

P.D. Flooring Ltd

(Registration number: 11688473)
Balance Sheet as at 31 December 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 July 2026
 

......................................... P. D. Cooke Director