Floorscreed-SR1 Ltd

Registered number: 14509988

	31 March 2025	30 November 2023
	£	£
Fixed assets	45,000	51,000

Current assets	85,850	71,181
Creditors: Amounts Falling Due Within One Year	(36,792 )	(8,357 )

NET CURRENT ASSETS	49,058	62,824

TOTAL ASSETS LESS CURRENT LIABILITIES	94,058	113,824

Creditors: Amounts Falling Due After More Than One Year	(12,202 )	(79,413 )

NET ASSETS	81,856	34,411

CAPITAL AND RESERVES	81,856	34,411

Notes

1. General Information

Floorscreed-SR1 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14509988 . The registered office is Highclere House , 180 Main Road, Biggin Hill , TN16 3BB.

2. Average Number of Employees

Average number of employees, including directors, during the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Luke Almandras

Director

21/07/2025