REGISTERED NUMBER: 08927401 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

F&A EAMES FLOORING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

F C EAMES

SECRETARY:

F C EAMES

REGISTERED OFFICE:

23B

BASSETT STREET

KENTISH TOWN

London

NW5 4PG

REGISTERED NUMBER:

08927401 (England and Wales)

ACCOUNTANTS:

A.B.K ACCOUNTANCY SERVICES

59 ASHEN GROVE

WIMBLEDON PARK

London

SW19 8BL

CURRENT ASSETS

Stocks

5

-

3,247

Debtors

6

-

1,703

Cash at bank

55,766

86,800

55,766

91,750

CREDITORS

Amounts falling due within one year

7

14,488

31,877

NET CURRENT ASSETS

41,278

59,873

TOTAL ASSETS LESS CURRENT LIABILITIES

41,278

59,873

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

41,178

59,773

SHAREHOLDERS' FUNDS

41,278

59,873

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 24 September 2026 and were signed by:

F C EAMES - Director

1.	STATUTORY INFORMATION

F&A EAMES FLOORING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

9,635

DEPRECIATION

At 1 April 2025

and 31 March 2026

9,635

NET BOOK VALUE

At 31 March 2026

-

5.

STOCKS

31.3.26

31.3.25

£

£

Stock & WIP

-

3,247

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

-

1,703

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

2

1,789

VAT

287

447

Directors' current accounts

13,549

28,913

Accruals

650

728

14,488

31,877