Registration number: 12750436

Ultimate Flooring Systems Limited

Contents

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

Ultimate Flooring Systems Limited

Company Information

Directors

T Cottam B Cottam H Cottam G Valionis J Cottam

Registered office

13 Montpelier Avenue Bexley Kent England DA5 3AP

Accountants

Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Ultimate Flooring Systems Limited

(Registration number: 12750436)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Current assets	18,294	50,804
Creditors: Amounts falling due within one year	(16,001)	(15,161)
	2,293	35,643
Capital and reserves	2,293	35,643

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 7 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Ultimate Flooring Systems Limited

(Registration number: 12750436)
Balance Sheet as at 31 July 2025

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 July 2026 and signed on its behalf by:
 

......................................... T Cottam Director