SC468528falseFloor Coverings Suppliers2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: SC468528

P T Flooring (Scotland) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

Clydegrove Accountants (Glasgow) Ltd

910 Tollcross Road

Glasgow

G32 8PE

P T Flooring (Scotland) Ltd

Registered Number: SC468528
BALANCE SHEET AT 31/01/2025
						2025				2024
						£				£
Fixed assets						34,448				42,010
Current assets				45,073				33,550
Creditors: amounts falling due within one year				(18,915)				(21,799)
Net Current Assets						26,158				11,751
Total assets less current liabilities						60,606				53,761
Creditors: amounts falling due after more than one year						40,500				42,500
Net Assets						20,106				11,261
Capital and reserves						20,106				11,261
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in SC - Scotland, registered number SC468528. Registered office Block 3, Unit 4 Tollcross Industrial Est, Causewayside Crescent, Glasgow, G32 8LJ
For the year ending 31/01/2025 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 18/01/2026 and signed on their behalf by
.............................
Anthony Paxton
Director