Registration number: 13852664

Pilkington Floors Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Pilkington Floors Ltd

Company Information

Director

Matthew Derrick Pilkington

Registered office

30 Sandon Road Southport Merseyside England PR8 4QH

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified AccountantsTolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Pilkington Floors Ltd

(Registration number: 13852664)
Statement of Financial Position as at 31 January 2026

	2026 £	2025 £
Fixed assets	23,225	38,046
Current assets	8,847	4,021
Creditors: Amounts falling due within one year	(12,828)	(9,985)
Net current liabilities	(3,981)	(5,964)
Total assets less current liabilities	19,244	32,082
Creditors: Amounts falling due after more than one year	(11,591)	(24,226)
Accruals and deferred income	(1,640)	(1,840)
	6,013	6,016
Capital and reserves	6,013	6,016

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
30 Sandon Road
Southport
Merseyside
PR8 4QH
England

These financial statements were authorised for issue by the director on 21 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Pilkington Floors Ltd

(Registration number: 13852664)
Statement of Financial Position as at 31 January 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 21 October 2026
 

......................................... Matthew Derrick Pilkington Director