PARTNERSHIP FLOORING (UK) LIMITED

Company Registration Number:
SC438707 (Scotland)

Unaudited abridged accounts for the year ended 28 July 2025

Period of accounts

Start date: 01 August 2024

End date: 28 July 2025

PARTNERSHIP FLOORING (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 28 July 2025

Balance sheet
Notes

PARTNERSHIP FLOORING (UK) LIMITED

Balance sheet

As at 28 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 134,140 75,016
Total fixed assets: 134,140 75,016
Current assets
Stocks: 25,116 25,471
Debtors:   123,137 145,249
Cash at bank and in hand: 179,574 59,649
Total current assets: 327,827 230,369
Creditors: amounts falling due within one year:   (215,267) (115,896)
Net current assets (liabilities): 112,560 114,473
Total assets less current liabilities: 246,700 189,489
Creditors: amounts falling due after more than one year:   (46,849) (27,612)
Total net assets (liabilities): 199,851 161,877
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 199,751 161,777
Shareholders funds: 199,851 161,877

The notes form part of these financial statements

PARTNERSHIP FLOORING (UK) LIMITED

Balance sheet statements

For the year ending 28 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 January 2026
and signed on behalf of the board by:

Name: Kirsty Douglas
Status: Director

The notes form part of these financial statements

PARTNERSHIP FLOORING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PARTNERSHIP FLOORING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 July 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

PARTNERSHIP FLOORING (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 28 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 116,664
Additions 91,592
At 28 July 2025 208,256
Depreciation
At 01 August 2024 41,648
Charge for year 32,468
At 28 July 2025 74,116
Net book value
At 28 July 2025 134,140
At 31 July 2024 75,016