Floors Ahead Limited

Registered number: 11490227

	2025	2024
	£	£
Fixed assets	1,738	2,173

Current assets	18,014	19,773
Creditors: Amounts Falling Due Within One Year	(5,072 )	(4,398 )

NET CURRENT ASSETS	12,942	15,375

TOTAL ASSETS LESS CURRENT LIABILITIES	14,680	17,548

Creditors: Amounts Falling Due After More Than One Year	(14,115 )	(18,527 )
Accruals and deferred income	(549 )	(549 )

NET ASSETS/(LIABILITIES)	16	(1,528 )

CAPITAL AND RESERVES	16	(1,528 )

Notes

1. General Information

Floors Ahead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11490227 . The registered office is 17 Shawbrow View, Bishop Auckland, Co. Durham, DL14 6XH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Christopher Bates	7,744	-	1,948	-	5,796
Mrs Andrea Bates	7,744	-	1,948	-	5,796

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christopher Bates

Director

15th October 2025