Flooring Vault Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12301793

		2025		2024
	Notes	£	£	£	£
Creditors: Amounts Falling Due Within One Year	4	(5,253 )		(4,675 )

NET CURRENT ASSETS (LIABILITIES)			(5,253 )		(4,675 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,253 )		(4,675 )

NET LIABILITIES			(5,253 )		(4,675 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(5,353 )		(4,775 )

SHAREHOLDERS' FUNDS			(5,253)		(4,675)

For the year ending 30 November 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Kinsella

Director

26/08/2026

The notes on page 2 form part of these financial statements.

1. General Information

Flooring Vault Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12301793 . The registered office is St. James House, 65 Mere Green Road, Sutton Coldfield, West Midlands, B75 5BY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	43	22
Other creditors	1,692	1,294
Accruals and deferred income	397	300
Directors' loan accounts	3,121	3,059

	5,253	4,675

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100