Floor 1 Ltd Accounts






	Floor 1 Ltd

	Company No. SC620538
	Unaudited Accounts
	28 February 2025

at	28 February 2025
Company No.		SC620538	2025	2024
			£	£



Fixed assets			4,388	5,351

Current assets			122,608	87,459

Creditors: Amounts falling due within one year			(90,240)	(52,054)
Net current assets			32,368	35,405
Total assets less current liabilities			36,756	40,756
Creditors: Amounts falling due after more than one year			(28,102)	(32,823)

Accruals and deferred income			-	1
			8,654	7,934


Capital and reserves			8,654	7,934

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Floor 1 Ltd is a private company limited by shares and incorporated in Scotland.

Its registered number is:

SC620538

Its registered office is:

Its trading address is:

Office 1 Technology House

1 Dyfrig Street

9 Newton Place

Shotts

Glasgow

G3 7PR

ML7 4DJ

For the year ended 28 February 2025 the company was entitled to exemption from audit 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 September 2025 and signed on its behalf by:

E. McNeill - Director