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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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