Registration number: 11121789

ORS Flooring Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ORS Flooring Ltd

Company Information

Director

Mr Barrie O'Rourke

Registered office

Unit 8 Harcourt Way Meridian Business Park Leicester LE19 1WP

ORS Flooring Ltd

(Registration number: 11121789)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	31,090	737
Current assets	19,988	23,800
Creditors: Amounts falling due within one year	(11,393)	(6,324)
Net current assets	8,595	17,476
Total assets less current liabilities	39,685	18,213
Creditors: Amounts falling due after more than one year	(39,656)	(18,192)
	29	21
Capital and reserves	29	21

1	General information

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

The address of its registered office is:
Unit 8
Harcourt Way
Meridian Business Park
Leicester
LE19 1WP
United Kingdom

These financial statements were authorised for issue by the director on 20 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 December 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ORS Flooring Ltd

(Registration number: 11121789)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 20 August 2025
 

.........................................

Mr Barrie O'Rourke
Director