1 October 2023 false No description of principal activity Taxfiler 2024.6 SC743071 business:PrivateLimitedCompanyLtd 2023-10-01 2025-03-31 SC743071 2023-09-30 SC743071 2023-10-01 2025-03-31 SC743071 business:AuditExemptWithAccountantsReport 2023-10-01 2025-03-31 SC743071 business:FilletedAccounts 2023-10-01 2025-03-31 SC743071 2025-03-31 SC743071 business:Director1 2023-10-01 2025-03-31 SC743071 business:Director2 2023-10-01 2025-03-31 SC743071 business:RegisteredOffice 2023-10-01 2025-03-31 SC743071 2023-09-30 SC743071 core:WithinOneYear 2025-03-31 SC743071 core:WithinOneYear 2023-09-30 SC743071 core:AfterOneYear 2025-03-31 SC743071 core:AfterOneYear 2023-09-30 SC743071 countries:Scotland 2023-10-01 2025-03-31 SC743071 2022-09-01 2023-09-30 SC743071 business:Micro-entities 2023-10-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC743071 (Scotland)
Floorsplus Limited Unaudited accounts for the period from 1 October 2023 to 31 March 2025
Floorsplus Limited Annual report and unaudited accounts for the period from 1 October 2023 to 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Floorsplus Limited Company Information for the period from 1 October 2023 to 31 March 2025
Directors
LYALL ROBERTSON LYALL ROBERTSON
Company Number
SC743071 (Scotland)
Registered Office
165, The Business Centre Brook Street Broughty Ferry DD5 1DJ
Accountants
TMA Accountants & Taxation Advisors 165 Brook Street Broughty Ferry Dundee DD5 1DJ
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Floorsplus Limited Statement of Financial Position as at 31 March 2025
2025
2023
£
£
Called up share capital not paid
100
-
Fixed assets
24,980
-
Current assets
37,301
33,991
Creditors: amounts falling due within one year
(25,733)
(25,793)
Net current assets
11,568
8,198
Total assets less current liabilities
36,648
8,198
Creditors: amounts falling due after more than one year
(5,852)
(12,570)
Net assets/(net liabilities)
30,796
(4,372)
Capital and reserves
30,796
(4,372)
NOTES TO THE ACCOUNTS
1 Statutory information
Floorsplus Limited is a private company, limited by shares, registered in Scotland, registration number SC743071. The registered office is 165, The Business Centre Brook Street, Broughty Ferry, DD5 1DJ.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period ending 31 March 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 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 5 December 2025
LYALL ROBERTSON Director Company Registration No. SC743071
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