Company Registration No. 9536967 (England and Wales)
County Flooring & Supplies Ltd
Unaudited accounts
for the year ended 30 April 2026
County Flooring & Supplies Ltd
Unaudited accounts
Contents
County Flooring & Supplies Ltd
Company Information
for the year ended 30 April 2026
Directors
Alexander David Stevens
Mark Gary Greensmith
Company Number
9536967 (England and Wales)
Registered Office
11 Chapel Lane
Arnold
Nottingham
Nottinghamshire
NG5 7DR
Accountants
Select Accountancy Ltd FFA/FIPA FFTA
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
Accountants' report to the board of directors on the preparation of the unaudited statutory statements of County Flooring & Supplies Ltd (The Company) for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 April 2026 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated 24 June 2026. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 30 April 2026.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Select Accountancy Ltd FFA/FIPA FFTA
Financial Accountants
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
3 September 2026
County Flooring & Supplies Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
56,921
24,610
Cash at bank and in hand
26,278
3,284
Creditors: amounts falling due within one year
(137,776)
(137,687)
Net current assets/(liabilities)
10,198
(2,520)
Total assets less current liabilities
67,119
22,090
Creditors: amounts falling due after more than one year
(30,768)
(12,165)
Called up share capital
2
2
Profit and loss account
36,349
9,923
Shareholders' funds
36,351
9,925
For the year ending 30 April 2026 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 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 of Directors and authorised for issue on 4 September 2026 and were signed on its behalf by
Alexander David Stevens
Director
Company Registration No. 9536967
County Flooring & Supplies Ltd
Notes to the Accounts
for the year ended 30 April 2026
County Flooring & Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 9536967. The registered office is 11 Chapel Lane, Arnold, Nottingham, Nottinghamshire, NG5 7DR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2025
8,283
62,448
2,466
3,229
76,426
Additions
-
70,602
-
1,050
71,652
Disposals
(500)
(48,849)
(100)
-
(49,449)
At 30 April 2026
7,783
84,201
2,366
4,279
98,629
At 1 May 2025
6,510
41,002
2,288
2,016
51,816
Charge for the year
373
17,991
45
566
18,975
On disposals
(219)
(28,764)
(100)
-
(29,083)
At 30 April 2026
6,664
30,229
2,233
2,582
41,708
At 30 April 2026
1,119
53,972
133
1,697
56,921
At 30 April 2025
1,773
21,446
178
1,213
24,610
County Flooring & Supplies Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
52,468
53,839
Accrued income and prepayments
13,952
12,339
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
524
7,538
Obligations under finance leases and hire purchase contracts
18,196
6,718
Trade creditors
59,405
67,077
Taxes and social security
1,515
1,491
Loans from directors
41,565
45,715
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
30,768
11,758
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 5 (2025: 6).