Flooring First Limited 10898307 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the supply and installation of flooring. Digita Accounts Production Advanced 6.30.9574.0 true 10898307 2025-01-01 2025-12-31 10898307 2025-12-31 10898307 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 10898307 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 10898307 bus:Micro-entities 2025-01-01 2025-12-31 10898307 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10898307 bus:FilletedAccounts 2025-01-01 2025-12-31 10898307 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10898307 bus:RegisteredOffice 2025-01-01 2025-12-31 10898307 bus:Director1 2025-01-01 2025-12-31 10898307 bus:Director2 2025-01-01 2025-12-31 10898307 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10898307 countries:UnitedKingdom 2025-01-01 2025-12-31 10898307 2024-01-01 2024-12-31 10898307 2024-12-31 10898307 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10898307 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 10898307

Flooring First Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Flooring First Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Flooring First Limited

Company Information

Directors

Mr Kieran Ashman

Mr Stephen Clark

Registered office

Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

Accountants

Periscope Group Limited
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Oxfordshire
OX17 3SN

 

Flooring First Limited

(Registration number: 10898307)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

286,865

305,059

Creditors: Amounts falling due within one year

(18,049)

(20,750)

Total assets less current liabilities

268,816

284,309

Creditors: Amounts falling due after more than one year

(13,982)

(16,522)

 

254,834

267,787

Capital and reserves

254,834

267,787

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Faveo House, 2 Somerville Court
Banbury Business Park
Adderbury
Banbury
Oxfordshire
OX17 3SN

These financial statements were authorised for issue by the Board on 23 September 2026.

Basis of preparation

The company has elected to prepare its financial statements under FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime for the first time in the current year. The company qualifies as a micro-entity under the Companies Act 2006. Transition to FRS 105 has not resulted in any material adjustments to the amounts previously reported.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Flooring First Limited

(Registration number: 10898307)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 23 September 2026 and signed on its behalf by:
 

.........................................
Mr Kieran Ashman
Director