| Registered Number:07129331 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
MOREFLOORLESS LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
MOREFLOORLESS LIMITED
Statement of Financial Position
2024
2025
| Property, plant and equipment |
11,125
10,942
2
11,125
10,942
135,000
173,000
3
| Trade and other receivables |
9
9
4
47,327
| Cash and cash equivalents |
28,984
201,993
182,336
| Trade and other payables: amounts falling due within one |
| year |
(165,389)
(203,174)
5
16,947
(1,181)
Net current liabilities
| Total assets less current liabilities |
9,944
27,889
| Trade and other payables: amounts falling due after more |
| than one year |
(28,703)
(18,055)
6
(8,111)
Net liabilities
(814)
1
1
(8,112)
(815)
(8,111)
(814)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| RICHARD LEE BROOKS Director |
| These financial statements were approved and authorised for issue by the Board on 30 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
MOREFLOORLESS LIMITED
Notes to the Financial Statements
Statutory Information
| MOREFLOORLESS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 07129331. |
22 WESTWATER WAY
DIDCOT
OX11 7SR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Property, plant and equipment |
Motor vehicles
143,256
5,961
48,664
40,494
48,137
2,625
-
200
-
2,425
40,494
48,864
5,961
145,881
50,562
| Provision for depreciation and impairment |
132,314
4,935
41,861
37,381
48,137
Charge for year
2,442
185
1,260
560
437
134,756
5,120
43,121
37,941
48,574
1,988
2,553
5,743
841
11,125
-
3,113
6,803
1,026
10,942
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For the year ended 31 January 2025
MOREFLOORLESS LIMITED
Notes to the Financial Statements Continued
2024
2025
173,000
135,000
| 4. Trade and other receivables |
2024
2025
9
9
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
2,298
24,320
| Taxation and social security |
9,073
23,455
191,803
117,614
203,174
165,389
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
18,055
28,703
| 7. Average number of persons employed |
During the year the average number of employees was 0
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