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# FLOOR-IN LIMITED

## Company Registration Number:
15814540 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 02 July 2024

## End date: 31 July 2025

# FLOOR-IN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# FLOOR-IN LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | Craig Mitchell
Registered office: |  | 32 Cooperage Green Weevil Lane Gosport Hampshire GBR PO12 1FN
Company Registration Number: |  | 15814540 (England and Wales)

# FLOOR-IN LIMITED

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director(s) shown below were appointed to the company during the period
Craig Mitchell
02 July 2024

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Craig Mitchell
Status: Director

# FLOOR-IN LIMITED

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Turnover |  | 9,249
Gross Profit or (Loss) |  | 9,249
Distribution Costs |  | ( 790 )
Administrative Expenses |  | ( 360 )
Operating Profit or (Loss) |  | 8,099
Interest Receivable and Similar Income |  | 0
Interest Payable and Similar Charges |  | ( 0 )
Profit or (Loss) Before Tax |  | 8,099
Profit or (Loss) for Period |  | 8,099

The notes form part of these financial statements

# FLOOR-IN LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 19,000
Total fixed assets: |  | 19,000
Current assets
Total assets less current liabilities: |  | 19,000
Total net assets (liabilities): |  | 19,000

The notes form part of these financial statements

# FLOOR-IN LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 13 months to 31 Jul 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 19,000
Shareholders funds: |  | 19,000

For the year ending 31 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.

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

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Craig Mitchell
Status: Director

The notes form part of these financial statements

# FLOOR-IN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# FLOOR-IN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 13 months to 31 Jul 2025
  --- | ---
  Average number of employees during the period | 1 |

# FLOOR-IN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# FLOOR-IN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Office equipment | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
Additions | 2,000 | 17,000 | 19,000
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 July 2025 | 2,000 | 17,000 | 19,000
Depreciation |  |  |
Charge for year | - | - | -
On disposals | - | - | -
Other adjustments | - | - | -
At 31 July 2025 | - | - | -
Net book value |  |  |
At 31 July 2025 | 2,000 | 17,000 | 19,000