IRIS Accounts Production v26.2.0.496 08708255 director 1.4.25 31.3.26 31.3.26 false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08708255 2025-03-31 08708255 2026-03-31 08708255 2025-04-01 2026-03-31 08708255 2024-03-31 08708255 2024-04-01 2025-03-31 08708255 2025-03-31 08708255 ns15:EnglandWales 2025-04-01 2026-03-31 08708255 ns14:PoundSterling 2025-04-01 2026-03-31 08708255 ns10:Director1 2025-04-01 2026-03-31 08708255 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08708255 ns10:SmallEntities 2025-04-01 2026-03-31 08708255 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08708255 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 08708255 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08708255 ns10:FullAccounts 2025-04-01 2026-03-31 08708255 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 08708255 ns10:RegisteredOffice 2025-04-01 2026-03-31 08708255 ns5:CurrentFinancialInstruments 2026-03-31 08708255 ns5:CurrentFinancialInstruments 2025-03-31 08708255 ns5:ShareCapital 2026-03-31 08708255 ns5:ShareCapital 2025-03-31 08708255 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 08708255 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08708255 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 08708255 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2026 |

| FOR |

| FLOORING FOR BUSINESS LIMITED |

FLOORING FOR BUSINESS LIMITED (REGISTERED NUMBER: 08708255) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| FLOORING FOR BUSINESS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTOR: | J F Adams

| REGISTERED OFFICE: | Windover House

| St. Ann Street

| Salisbury

| SP1 2DR

| REGISTERED NUMBER: | 08708255 (England and Wales)

| ACCOUNTANTS: | Fawcetts LLP

| Chartered Accountants

| Windover House

| St. Ann Street

| Salisbury

| SP1 2DR

FLOORING FOR BUSINESS LIMITED (REGISTERED NUMBER: 08708255) |

BALANCE SHEET

31 MARCH 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 1,366 |  | 1,539 |  |

Debtors | 4 | 23,605 |  | 23,155 |  |

Cash at bank | 372 |  | 156 |  |

25,343 |  | 24,850 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,577 |  | 2,019 |  |

NET CURRENT ASSETS | 23,766 |  | 22,831 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 23,766 |  | 22,831 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 100 |  | 100 |  |

Retained earnings | 23,666 |  | 22,731 |  |

SHAREHOLDERS' FUNDS | 23,766 |  | 22,831 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2026 and were signed by:

J F Adams - Director

FLOORING FOR BUSINESS LIMITED (REGISTERED NUMBER: 08708255) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Flooring For Business Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on a going concern basis and are presented in Sterling (£) which is the functional currency of the company.

| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding value added tax.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

FLOORING FOR BUSINESS LIMITED (REGISTERED NUMBER: 08708255) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

2. | ACCOUNTING POLICIES - continued

| Debtors

| Debtors are measured at their recoverable amount.

| Creditors and provisions

| Creditors and provisions are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2025 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Amounts owed by associates | 23,605 |  | 23,155 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

£ | £ |

| Taxation and social security | 777 |  | 1,219 |  |

| Other creditors | 800 |  | 800 |  |

1,577 |  | 2,019 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |