04781954falseFlooring2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 04781954

Caltrac Floors Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Gregory and Co

Accountants

The Gate House

27 Gate Lane

Sutton coldfield

B73 5TR

Caltrac Floors Limited

Registered Number: 04781954
BALANCE SHEET AT 31/03/2025
						2025				2024
						£				£
Fixed assets						18,500				24,731
Current assets				65,645				39,526
Creditors: amounts falling due within one year				(109,740)				(90,378)
Net Current Liabilities						(44,095)				(50,852)
Total assets less current liabilities						(25,595)				(26,121)
Accruals and deferred income						1,438				1,438
Net Liabilities						(27,033)				(27,559)
Capital and reserves						(27,033)				(27,559)
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04781954. Registered office po box 4126, 6 oak drive, Nuneaton, CV11 9AX
For the year ending 31/03/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 10/12/2025 and signed on their behalf by
.............................
Lee Mayors
Director