REGISTERED NUMBER: 08160085 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

Nu Look Flooring Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr N Smith

Mrs J Smith

REGISTERED OFFICE:

Copia House

Great Cliffe Court

Great Cliffe Road

Barnsley

South Yorkshire

S75 3SP

REGISTERED NUMBER:

08160085 (England and Wales)

ACCOUNTANTS:

SMH Reed Smith Ltd

Copia House

Great Cliffe Court

Great Cliffe Road

Barnsley

S75 3SP

BANKERS:

Virgin Money

1A Peel Square

Barnsley

South Yorkshire

S70 2PL

FIXED ASSETS

Property, plant and equipment

4

8,717

11,303

CURRENT ASSETS

Inventories

18,560

21,237

Debtors

5

1,113,247

1,136,122

Cash at bank and in hand

574,315

352,013

1,706,122

1,509,372

CREDITORS

Amounts falling due within one year

6

112,430

83,922

NET CURRENT ASSETS

1,593,692

1,425,450

TOTAL ASSETS LESS CURRENT LIABILITIES

1,602,409

1,436,753

PROVISIONS FOR LIABILITIES

1,283

1,872

NET ASSETS

1,601,126

1,434,881

CAPITAL AND RESERVES

Called up share capital

20

20

Retained earnings

1,601,106

1,434,861

SHAREHOLDERS' FUNDS

1,601,126

1,434,881

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by:

Mr N Smith - Director

Mrs J Smith - Director

1.	STATUTORY INFORMATION

Nu Look 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

Revenue 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.

Plant and machinery etc

-

33% on cost, 25% on cost and 20% on cost

Stocks

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2025 - 6 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 August 2025

79,938

Additions

1,153

At 31 July 2026

81,091

DEPRECIATION

At 1 August 2025

68,635

Charge for year

3,739

At 31 July 2026

72,374

NET BOOK VALUE

At 31 July 2026

8,717

At 31 July 2025

11,303

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

39,770

63,328

Other debtors

1,073,477

1,072,794

1,113,247

1,136,122

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

11,690

17,852

Taxation and social security

79,436

58,408

Other creditors

21,304

7,662

112,430

83,922

7.	RELATED PARTY DISCLOSURES

Debtors: amounts falling due within one year includes £1,069,961 (2025: £1,069,961) due from the associated company Nu Look Partnership Limited.

Administrative expenses include £21,250 (2025: £21,250) rent paid to the associated company Nu Look Partnership Limited.

8.	ULTIMATE CONTROLLING PARTY

The company is controlled by the directors by virtue of their combined controlling shareholding.