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Registered Number: 14730236
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2026

for

FLOORFILLERS ENTERTAINMENT LTD

Accountants' report

You consider that the Company is exempt from an audit for the year ended 31 March 2026. You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its Profit or Loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................
South East Advisory Ltd (T/A Bells Accountants)
(AAT)
10a High Street, Chislehurst, Kent, BR7 5AN
25 August 2026
1
 
 
 
£
2026
£
   
£
2025
£
Fixed assets 3,470  1,923 
Current assets 24,832  32,421 
Creditors: amount falling due within one year (14,546) (25,219)
Net current assets/(liabilities) 10,286  7,202 
Total assets less current liabilities 13,756  9,125 
Net assets/(liabilities) 13,756  9,125 
 
Capital and reserves 13,756  9,125 
 



Notes to the Accounts
Statutory Information
Floorfillers Entertainment Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 14730236, registration address Mosaic, 13-14 Silver Street, Lincoln, LN2 1DY, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2025: 0).

Director's Responsibilities:
  1. For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Timothy Gutteridge
Director

Date approved: 25 August 2026
2