1 August 2024 false No description of principal activity Taxfiler 2024.6 SC635311 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC635311 2024-07-31 SC635311 2024-08-01 2025-07-31 SC635311 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 SC635311 business:FilletedAccounts 2024-08-01 2025-07-31 SC635311 2025-07-31 SC635311 business:Director1 2024-08-01 2025-07-31 SC635311 business:RegisteredOffice 2024-08-01 2025-07-31 SC635311 2024-07-31 SC635311 core:WithinOneYear 2025-07-31 SC635311 core:WithinOneYear 2024-07-31 SC635311 core:AfterOneYear 2025-07-31 SC635311 core:AfterOneYear 2024-07-31 SC635311 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC635311 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC635311 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC635311 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC635311 core:PreviouslyStatedAmount 2025-07-31 SC635311 core:PreviouslyStatedAmount 2024-07-31 SC635311 business:SmallEntities 2024-08-01 2025-07-31 SC635311 countries:Scotland 2024-08-01 2025-07-31 SC635311 core:PlantMachinery 2024-08-01 2025-07-31 SC635311 core:PlantMachinery 2024-07-31 SC635311 core:MotorVehicles 2024-07-31 SC635311 core:PlantMachinery 2025-07-31 SC635311 core:MotorVehicles 2025-07-31 SC635311 core:MotorVehicles 2024-08-01 2025-07-31 SC635311 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC635311 (Scotland)
Addie Flooring Ltd Unaudited accounts for the year ended 31 July 2025
Addie Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Addie Flooring Ltd Company Information for the year ended 31 July 2025
Director
Craig McAinsh
Company Number
SC635311 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Addie Flooring Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,810
11,747
Current assets
Cash at bank and in hand
10,068
5,502
Creditors: amounts falling due within one year
5
(14,956)
(8,594)
Net current liabilities
(4,888)
(3,092)
Total assets less current liabilities
3,922
8,655
Creditors: amounts falling due after more than one year
6
(3,149)
(8,548)
Net assets
773
107
Capital and reserves
Called up share capital
100
100
Profit and loss account
673
7
Shareholders' funds
773
107
For the year ending 31 July 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 January 2026 and were signed on its behalf by
Craig McAinsh Director Company Registration No. SC635311
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Addie Flooring Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Addie Flooring Ltd is a private company, limited by shares, registered in Scotland, registration number SC635311. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
2,226
27,500
29,726
At 31 July 2025
2,226
27,500
29,726
Depreciation
At 1 August 2024
1,619
16,360
17,979
Charge for the year
152
2,785
2,937
At 31 July 2025
1,771
19,145
20,916
Net book value
At 31 July 2025
455
8,355
8,810
At 31 July 2024
607
11,140
11,747
5
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
5,399
5,399
Taxes and social security
5,537
1,935
Other creditors
4,020
1,260
14,956
8,594
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Addie Flooring Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,149
8,548
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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