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Company Registration No. 04666455 (England and Wales)
Floortech of Scarborough Limited Unaudited accounts for the year ended 28 February 2025
Floortech of Scarborough Limited Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Floortech of Scarborough Limited Company Information for the year ended 28 February 2025
Director
Adrian Read
Secretary
Alison Read
Company Number
04666455 (England and Wales)
Registered Office
Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ England
Accountants
Wright Pottage Limited Europa House 20 Esplanade Scarborough North Yorkshire YO11 2AQ
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Floortech of Scarborough Limited Statement of Financial Position as at 28 February 2025
2025
2024
£
£
Fixed assets
124,175
124,175
Current assets
2,992
6,524
Creditors: amounts falling due within one year
(35,284)
(38,841)
Net current liabilities
(32,292)
(32,317)
Total assets less current liabilities
91,883
91,858
Creditors: amounts falling due after more than one year
(71,050)
(71,050)
Accruals and deferred income
(480)
(492)
Net assets
20,353
20,316
Capital and reserves
20,353
20,316
NOTES TO THE ACCOUNTS
1 Statutory information
Floortech of Scarborough Limited is a private company, limited by shares, registered in England and Wales, registration number 04666455. The registered office is Europa House, 20 Esplanade, Scarborough, North Yorkshire, YO11 2AQ, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Adrian Read Director Company Registration No. 04666455
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