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Company Registration No. 10585548 (England and Wales)
EXPRESS FLOORING LTD Unaudited accounts for the year ended 31 January 2026
EXPRESS FLOORING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EXPRESS FLOORING LTD Company Information for the year ended 31 January 2026
Directors
Peter North Scott North
Company Number
10585548 (England and Wales)
Registered Office
Corner House Market Place Braintree CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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EXPRESS FLOORING LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
36,316 
30,508 
Debtors
4
13,255 
20,100 
Cash at bank and in hand
25,819 
15,223 
75,390 
65,831 
Creditors: amounts falling due within one year
5
(50,009)
(42,326)
Net current assets
25,381 
23,505 
Total assets less current liabilities
25,381 
23,505 
Creditors: amounts falling due after more than one year
6
(4,174)
(14,170)
Net assets
21,207 
9,335 
Capital and reserves
Called up share capital
90 
90 
Profit and loss account
21,117 
9,245 
Shareholders' funds
21,207 
9,335 
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Peter North Director Company Registration No. 10585548
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EXPRESS FLOORING LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
EXPRESS FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 10585548. The registered office is Corner House, Market Place, Braintree, CM7 3HQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,255 
20,100 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
7,641 
8,537 
Trade creditors
31,149 
25,757 
Taxes and social security
9,833 
7,581 
Loans from directors
1,386 
451 
50,009 
42,326 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
4,174 
14,170 
7
Average number of employees
During the year the average number of employees was 6 (2025: 7).
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