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Company Registration No. 7905361 (England and Wales)
Surrey Flooring Limited Unaudited accounts for the year ended 31 January 2025
Surrey Flooring Limited Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Surrey Flooring Limited Company Information for the year ended 31 January 2025
Director
Luke Dudley
Company Number
7905361 (England and Wales)
Registered Office
16a Fairlawn Grove Banstead Surrey SM7 3BN England
Accountants
Keywhites Limited 26 Grisedale Gardens Purley Surrey CR8 1EN
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Surrey Flooring Limited Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Fixed assets
14,449 
276 
Current assets
33,931 
43,205 
Creditors: amounts falling due within one year
(40,675)
(37,539)
Net current (liabilities)/assets
(6,744)
5,666 
Total assets less current liabilities
7,705 
5,942 
Creditors: amounts falling due after more than one year
(7,594)
(5,867)
Net assets
111 
75 
Capital and reserves
111 
75 
NOTES TO THE ACCOUNTS
1 Statutory information
Surrey Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 7905361. The registered office is 16a Fairlawn Grove, Banstead, Surrey, SM7 3BN, England.
2 Director's advances, credit and guarantees
As at the 31 January 2025, the Company Director owed the Company an amount of £27,034 (2024: £4,630 owed to the director). The loan is subject to interest at the beneficial loan arrangement rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 22 October 2025
Luke Dudley Director Company Registration No. 7905361
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