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Company Registration No. SC438707 (Scotland)
PARTNERSHIP FLOORING (UK) LIMITED
Financial Statements
for the Period from 01 August 2023 to 31 July 2024

PARTNERSHIP FLOORING (UK) LIMITED

Financial Statements for the period ending 31 July 2024

PARTNERSHIP FLOORING (UK) LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

1. Statutory Information
PARTNERSHIP FLOORING (UK) LIMITED is a private company, limited by shares, registered in Scotland, registration number SC438707.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

PARTNERSHIP FLOORING (UK) LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 12
2023 11
4. Principal Activity
Flooring Contractors

PARTNERSHIP FLOORING (UK) LIMITED

Financial Statements for the period ending 31 July 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Total
Cost or valuation £ £ £
At 01/08/2023 15,788 49,786 65,574
Additions 13,621 43,094 56,715
Disposals - (5,625) (5,625)
At 31/07/2024 29,409 87,255 116,664
Depreciation
At 01/08/2023 10,170 21,210 31,380
Charge for the year 2,886 9,553 12,439
Disposals - (2,170) (2,170)
At 31/07/2024 13,056 28,593 41,649
Net Book Value
At 31/07/2024 16,353 58,662 75,015
At 31/07/2023 5,618 28,576 34,194