ACCOUNTS - Final Accounts preparation

Registered number: 10675733

FLOORING TRADE SALES HOLDINGS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

FLOORING TRADE SALES HOLDINGS LIMITED

REGISTERED NUMBER: 10675733

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2026

		2026		2025
Note		£		£

Fixed assets
Investments	4		177,456		177,456
			177,456		177,456
Current assets
Debtors: amounts falling due within one year	5	17		17
		17		17
Total assets less current liabilities			177,473		177,473

Net assets			177,473		177,473

Capital and reserves
Called up share capital	6	177,456	177,456
Profit and loss account		17	17
		177,473	177,473

For the year ended 30 June 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the Statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2026.

M Wright

Director

The notes on pages 2 to 3 form part of these financial statements.

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FLOORING TRADE SALES HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

1.	General information

Flooring Trade Sales Holdings Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is Unit 5 Anamax Business Park, Oxford Road, Tatling End, Buckinghamshire, SL9 7BB.

The company was dormant during the year.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Income statement for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.

Employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 3).

4.	Fixed asset investments

		Investments in subsidiary companies
		£
	Cost
	At 1 July 2025	177,456
	At 30 June 2026	177,456

Page 2

FLOORING TRADE SALES HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

Debtors

					2026	2025
					£	£


Amounts owed by group undertakings	17	17
	17	17

6.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

177,456 Ordinary shares of £1 each	177,456	177,456

7.	Related party transactions
	The company has taken advantage of the exemption in Financial Reporting Standard 102 not to disclose any transactions with its wholly owned subsidiary.

8.	Controlling party

In the opinion of the directors, there is no ultimate controlling party.

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