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Company registration number:
10689053
Floortec Ne Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Floortec Ne Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
19,839
 
26,452
 
   
Current assets
73,881
 
89,636
 
Creditors: amounts falling due within one year
(52,592
)
(51,732
)
Net current assets
21,289
 
37,904
 
Total assets less current liabilities
41,128
 
64,356
 
Accruals and deferred income
(1,200
)
(1,200
)
Net assets
39,928
 
63,156
 
   
Capital and reserves
39,928
 
63,156
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Tig Accountants Metropolitan House
,
Swalwell
,
Newcastle Upon Tyne
,
NE16 3AS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2025
, and are signed on behalf of the board by:
L Stavers
Director
Company registration number:
10689053