REGISTERED NUMBER: 09831533 (England and Wales)

Unaudited Financial Statements for the Year Ended 27 February 2026

for

Nicholson Flooring Services Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

55,193

71,977

CURRENT ASSETS

Stocks

500

500

Debtors

5

356,396

337,756

Cash at bank

161,362

25,827

518,258

364,083

CREDITORS

Amounts falling due within one year

6

354,840

318,968

NET CURRENT ASSETS

163,418

45,115

TOTAL ASSETS LESS CURRENT LIABILITIES

218,611

117,092

CREDITORS

Amounts falling due after more than one year

7

17,325

31,978

NET ASSETS

201,286

85,114

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

201,284

85,112

201,286

85,114

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 27 February 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 13 August 2026 and were signed on its behalf by:

M Nicholson - Director

I Nicholson - Director

1.	STATUTORY INFORMATION

Nicholson Flooring Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09831533

Registered office:

The Workshop

Park View Mills

Raymond Street

Bradford

West Yorkshire

BD5 8DT

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.

Plant and machinery etc

-

33% on cost

Stocks

Stocks 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 6 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 28 February 2025

133,909

Additions

2,694

Disposals

(250

)

At 27 February 2026

136,353

DEPRECIATION

At 28 February 2025

61,932

Charge for year

19,228

At 27 February 2026

81,160

NET BOOK VALUE

At 27 February 2026

55,193

At 27 February 2025

71,977

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

27.2.26

27.2.25

£

£

Trade debtors

265,767

274,365

Other debtors

90,629

63,391

356,396

337,756

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

27.2.26

27.2.25

£

£

Bank loans and overdrafts

4,708

6,159

Hire purchase contracts

12,966

14,373

Trade creditors

175,813

187,492

Taxation and social security

153,349

105,312

Other creditors

8,004

5,632

354,840

318,968

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

27.2.26

27.2.25

£

£

Bank loans

-

4,500

Hire purchase contracts

17,325

27,478

17,325

31,978