Company No: 13459018 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		21,883		26,452
Current assets		46,404		42,143
Creditors: amounts falling due within one year		( 38,807)		( 48,831)
Net current assets/(liabilities)		7,597		( 6,688)
Total assets less current liabilities		29,480		19,764
Creditors: amounts falling due after more than one year		-		( 4,772)
Accruals and deferred income		( 1,558)		( 2,213)
Net assets		27,922		12,779
Capital and reserves		27,922		12,779

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Future Flooring (SW) Ltd (registered number: 13459018) were approved and authorised for issue by the Board of Directors on 14 November 2025 and were signed on its behalf by:

Mr C Read Director

Mrs V Read Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13459018). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account(s) are repayable on demand and interest has been charged on overdrawn balance(s) exceeding £10,000 at the official HMRC rates.

At 1 July 2024 the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £28,630 and received repayments of £28,630 leaving a balance due from the directors of £nil.