Company registration number SC587898 (Scotland)
CHILTON FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
CHILTON FLOORING LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
31 March 2025
31March 2024
£
£
£
£
Fixed assets
42,847
32,010
Current assets
208,515
56,039
Creditors: amounts falling due within one year
(88,481)
(22,702)
Net current assets
120,034
33,337
Total assets less current liabilities
162,881
65,347
Creditors: amounts falling due after more than one year
(12,231)
(18,884)
Net assets
150,650
46,463
Capital and reserves
150,650
46,463
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31st March 2025 the director owed the company £26,374 (2024 £16,084) from advances made during the year.
The amount was repayable on demand and had interest charged.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
1
Chilton Flooring Ltd is a private company limited by shares incorporated in Scotland. The registered office is 1 Simonsburn Road, Kilmarnock, KA1 5LA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHILTON FLOORING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 November 2025
Mr S Chilton
Director
Company registration number SC587898 (Scotland)