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Company Registration No. 08759656 (England and Wales)
The Flooring Company Southern Limited Unaudited accounts for the year ended 30 November 2025
The Flooring Company Southern Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Flooring Company Southern Limited Company Information for the year ended 30 November 2025
Director
S L Batten
Company Number
08759656 (England and Wales)
Registered Office
128 PORTSMOUTH ROAD SOUTHAMPTON SO19 9AP
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The Flooring Company Southern Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
179,055 
43,460 
Current assets
Inventories
5,900 
6,300 
Debtors
166,076 
181,794 
Cash at bank and in hand
70,219 
174,919 
242,195 
363,013 
Creditors: amounts falling due within one year
(95,705)
(49,214)
Net current assets
146,490 
313,799 
Net assets
325,545 
357,259 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
324,545 
356,259 
Shareholders' funds
325,545 
357,259 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 26 July 2026 and were signed on its behalf by
S L Batten Director Company Registration No. 08759656
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The Flooring Company Southern Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
The Flooring Company Southern Limited is a private company, limited by shares, registered in England and Wales, registration number 08759656. The registered office is 128 PORTSMOUTH ROAD, SOUTHAMPTON, SO19 9AP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2024
102,915 
Additions
148,660 
At 30 November 2025
251,575 
Depreciation
At 1 December 2024
59,455 
Charge for the year
13,065 
At 30 November 2025
72,520 
Net book value
At 30 November 2025
179,055 
At 30 November 2024
43,460 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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