Company Registration No. 08503303 (England and Wales)
Penketh Flooring Ltd
Unaudited accounts
for the year ended 30 April 2026
Penketh Flooring Ltd
Unaudited accounts
Contents
Penketh Flooring Ltd
Company Information
for the year ended 30 April 2026
Directors
Mr John Ettinger
Mrs Karen Ettinger
Company Number
08503303 (England and Wales)
Registered Office
Penketh Flooring
29 Honiton Way
Penketh
Warrington
Cheshire
WA5 2EY
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Penketh Flooring Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
1,458
1,546
Cash at bank and in hand
29,912
30,312
Creditors: amounts falling due within one year
(22,938)
(10,151)
Net current assets
16,699
22,707
Total assets less current liabilities
18,157
24,253
Creditors: amounts falling due after more than one year
-
(3,274)
Provisions for liabilities
Called up share capital
100
2
Profit and loss account
17,781
20,684
Shareholders' funds
17,881
20,686
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Mr John Ettinger
Director
Company Registration No. 08503303
Penketh Flooring Ltd
Notes to the Accounts
for the year ended 30 April 2026
Penketh Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 08503303. The registered office is Penketh Flooring, 29 Honiton Way, Penketh, Warrington, Cheshire, WA5 2EY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
2,470
4,668
7,138
At 30 April 2026
2,470
5,005
7,475
At 1 May 2025
1,327
4,265
5,592
Charge for the year
286
139
425
At 30 April 2026
1,613
4,404
6,017
At 30 April 2026
857
601
1,458
At 30 April 2025
1,143
403
1,546
Penketh Flooring Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
3,215
3,333
Taxes and social security
1,954
496
Loans from directors
35
642
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).