smallAccCompHo_0921.xslt
Company Registration No. 07817797 (England and Wales)
TEMPORARY FLOOR PROTECTION LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

TEMPORARY FLOOR PROTECTION LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TEMPORARY FLOOR PROTECTION LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 07817797
Registered Office 1ST FLOOR, HARLEQUIN HOUSE
7, HIGH STREET
TEDDINGTON
TW11 8EE
Directors
Directors who held office during the period were:
James Arthur GALLOWAY   
Jonathan Paul DUNN Resigned   03/02/2025
Orla Mary DUNN Resigned   03/02/2025
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TEMPORARY FLOOR PROTECTION LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 334,726 328,570
Cash at bank and in hand 71,675 27,706
406,401 356,276
Creditors
Amount falling due within one year (264,499) (171,554)
Net Current Assets 141,902 184,722
Total Assets less current liabilities 141,902 184,722
Net Assets 141,902 184,722
Capital and Reserves
Called up Share Capital 200 200
Share Premium Account 82,400 82,400
Other Reserves 82,400 82,400
Retained earnings at end of year (23,098) 19,722
Shareholder funds 141,902 184,722
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 September 2025
James Galloway
Company Registration No. 07817797
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TEMPORARY FLOOR PROTECTION LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
TEMPORARY FLOOR PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07817797.
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.
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TEMPORARY FLOOR PROTECTION LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
Distributor of flooring protection products
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