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Company Registration No. 08866029 (England and Wales)
1st Choice Flooring Solutions Ltd Unaudited accounts for the year ended 31 January 2026
1st Choice Flooring Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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1st Choice Flooring Solutions Ltd Company Information for the year ended 31 January 2026
Director
Thomas Edward Woodcock
Secretary
Director
Company Number
08866029 (England and Wales)
Registered Office
2 Shaw Park Business Village Shaw Road Wolverhampton West Midlands WV10 9LE England
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1st Choice Flooring Solutions Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,207
7,051
Current assets
Inventories
2,100
2,100
Debtors
5
19,778
12,724
Cash at bank and in hand
151,260
140,960
173,138
155,784
Creditors: amounts falling due within one year
6
(30,898)
(54,863)
Net current assets
142,240
100,921
Net assets
145,447
107,972
Capital and reserves
Called up share capital
1
1
Profit and loss account
145,446
107,971
Shareholders' funds
145,447
107,972
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 June 2026 and were signed on its behalf by
Thomas Edward Woodcock Director Company Registration No. 08866029
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1st Choice Flooring Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
1st Choice Flooring Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08866029. The registered office is 2 Shaw Park Business Village, Shaw Road, Wolverhampton, West Midlands, WV10 9LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
6,076
6,999
2,478
1,483
17,036
At 31 January 2026
6,076
6,999
2,478
1,483
17,036
Depreciation
At 1 February 2025
3,415
3,500
2,082
988
9,985
Charge for the year
1,446
1,749
154
495
3,844
At 31 January 2026
4,861
5,249
2,236
1,483
13,829
Net book value
At 31 January 2026
1,215
1,750
242
-
3,207
At 31 January 2025
2,661
3,499
396
495
7,051
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
16,537
12,354
Accrued income and prepayments
1,871
-
Other debtors
1,370
370
19,778
12,724
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1st Choice Flooring Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,315
(2,819)
Trade creditors
10,286
11,667
Taxes and social security
18,227
3,888
Loans from directors
70
42,127
30,898
54,863
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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