Admiral Flooring Services Limited

Admiral Flooring Services Limited Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 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 Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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. Ingle & Company limited 30 April 2026 .................................................... Ingle & Company limited 339 Two Mile Hill Road Kingswood BS15 1AN 14 August 2026 2

Admiral Flooring Services Limited
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 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 Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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.
Ingle & Company limited
30 April 2026

....................................................

Ingle & Company limited
339 Two Mile Hill Road
Kingswood
BS15 1AN
14 August 2026

Admiral Flooring Services Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	20,310	31,085
		20,310	31,085
Current assets
Stocks	4	4,500	4,500
Debtors	5	12,632	50,123
Cash at bank and in hand		31,473	12,426
		48,605	67,049
Creditors: amount falling due within one year	6	(40,481)	(59,749)
Net current assets		8,124	7,300

Total assets less current liabilities		28,434	38,385
Provisions for liabilities	7	(5,077)	(7,771)
Net assets		23,357	30,614

Capital and reserves
Called up share capital		400	400
Capital Redemption Reserve	8	20,800	20,800
Profit and loss account		2,157	9,414
Shareholders' funds		23,357	30,614

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 14 August 2026 and were signed by:

-------------------------------
Matthew Charles Bundell
Director

Admiral Flooring Services Limited
Notes to the Financial Statements
For the year ended 30 April 2026

General Information

Admiral Flooring Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03554707, registration address Unit 27, Barnack Trading Centre, Novers Hill, Bristol, Bristol, BS3 5QE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance
Computer Equipment	15% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 5 (2025 : 6).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 May 2025	10,830	78,532	14,327	103,689
Additions	-	-	1,518	1,518
Disposals	-	(15,495)	-	(15,495)
At 30 April 2026	10,830	63,037	15,845	89,712
Depreciation
At 01 May 2025	7,997	53,535	11,072	72,604
Charge for year	425	4,615	716	5,756
On disposals	-	(8,958)	-	(8,958)
At 30 April 2026	8,422	49,192	11,788	69,402
Net book values
Closing balance as at 30 April 2026	2,408	13,845	4,057	20,310
Opening balance as at 01 May 2025	2,833	24,997	3,255	31,085

Stocks

	2026 £		2025 £
Stocks	4,500		4,500
	4,500		4,500

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	14,408	51,486
Provision for Doubtful Debts	0	(2,220)
Prepayments & Accrued Income	1,591	2,340
Retentions	(5,896)	(8,964)
Corporation tax repayable	0	5,153
VAT	2,529	2,328
	12,632	50,123

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	15,624	31,892
Corporation Tax	3,924	0
PAYE & Social Security	1,939	2,307
Accrued Expenses	2,000	2,000
Other Creditors	(73)	1,135
Credit card	0	348
Directors' Current Accounts	17,067	22,067
	40,481	59,749

Provisions for liabilities

	2026 £		2025 £
Deferred Tax	5,077		7,771
	5,077		7,771

Capital Redemption Reserve

	2026 £		2025 £
Capital Redemption Reserve b/fwd	20,800		20,800
	20,800		20,800

Registered Number: 03554707
England and Wales
ADMIRAL FLOORING SERVICES LIMITED

Filleted Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026