11905806falsemanagement consultancy activities2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-04-012025-03-31http://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/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11905806
8TH FLOOR LIMITED
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
8TH FLOOR LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
B A Couldridge
D S S Labi
S Wadwa (Appointed on 1 April 2024)
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11905806
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
8TH FLOOR LIMITED
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
8TH FLOOR LIMITED
BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets32,9841,697
CURRENT ASSETS
Debtors4272,292251,902
Cash at bank and in hand170,59935,597
442,891287,499
CREDITORS: Amounts falling due within one year5238,142178,926
NET CURRENT ASSETS204,749108,573
TOTAL ASSETS LESS CURRENT LIABILITIES207,733110,270
CREDITORS: Amounts falling due after more than one year65,85812,327
NET ASSETS201,87597,943
CAPITAL AND RESERVES
Called up share capital71,2751,020
Profit and loss account200,60096,923
SHAREHOLDERS' FUNDS201,87597,943
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30 December 2025 and signed on their behalf by
.............................
B A Couldridge
Director
.............................
D S S Labi
Director
8TH FLOOR LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1f. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts and is recognised when rendered.
8TH FLOOR LIMITED
1g. Statutory Information
8TH Floor Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 11905806 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1h. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20252024
No.No.
Average number of employees65
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 April 20242,5442,544
Additions2,0222,022
At 31 March 20254,5664,566
Depreciation
At 1 April 2024847847
For the year735735
At 31 March 20251,5821,582
Net Book Amounts
At 31 March 20252,9842,984
At 31 March 20241,6971,697
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors55,61673,394
Other debtors55,37045,267
Directors current account161,306133,241
272,292251,902
8TH FLOOR LIMITED
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security 144,668123,505
Salaries and wages control-650
Bank Loan6,5006,500
Trade creditors68,62233,834
Other creditors10,1519,767
Pension schemes802260
Accruals7,3994,410
238,142178,926
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr5,85812,327
5,85812,327
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
125,000 A Ordinary shares of £0.01 each12501000
1,000 B Ordinary shares of £0.01 each1010
1,000 C Ordinary shares of £0.01 each1010
500 D Ordinary shares of £0.01 each5-
1,2751,020
New shares issued during period:
25,000 A Ordinary shares of £0.01 each250-
500 D Ordinary shares of £0.01 each5-
255-
8. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £161,306 (Last Year: £133,241). The maximum amount advanced in the year was £161,306. Interest was charged on the loan at 2.25% p.a..