FIT RIGHT FLOORINGS LTD


Director	LISTON, Jackie Ron


Registered Address	Unit 5 Lower Road
	East Farleigh
	Maidstone
	ME15 0JS


Registered Number	11410630 (England and Wales)

Balance Sheet as at
30 June 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		8,676		18,288
			8,676		18,288
Current assets
Debtors		104,193		41,108
Cash at bank and on hand		41,515		624
		145,708		41,732
Creditors amounts falling due within one year	4	(47,443)		(30,267)
Net current assets (liabilities)			98,265		11,465
Total assets less current liabilities			106,941		29,753
Creditors amounts falling due after one year	5		(44,658)		(29,333)
Net assets			62,283		420
Capital and reserves
Called up share capital			100		100
Profit and loss account			62,183		320
Shareholders' funds			62,283		420

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 22 September 2026, and are signed on its behalf by:

LISTON, Jackie Ron
Director
Registered Company No. 11410630

FIT RIGHT FLOORINGS LTD

Notes to the Financial Statements
for the year ended 30 June 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Finance costs
	Finance costs charged to the profit or loss include interest expense calculated using the effective interest method from FRS 102:11, finance charges on finance leases, and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2026		2025
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Vehicles	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 July 25	39,555	916	3,247	43,718
At 30 June 26	39,555	916	3,247	43,718
Depreciation and impairment
At 01 July 25	22,202	916	2,312	25,430
Charge for year	8,677	-	935	9,612
At 30 June 26	30,879	916	3,247	35,042
Net book value
At 30 June 26	8,676	-	-	8,676
At 30 June 25	17,353	-	935	18,288

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	4,474	-
Taxation and social security	41,469	28,767
Accrued liabilities and deferred income	1,500	1,500
Total	47,443	30,267


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	28,555	5,507
Other creditors	16,103	23,826
Total	44,658	29,333

6.	Obligations under finance leases

		2026		2025
		£		£
	Finance lease and HP contracts	16,102		23,827

7.	Controlling party
	The controlling party is Mr J Liston.