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SOUTH COAST FLOORS LTD

Registered Number
12104311
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

SOUTH COAST FLOORS LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Director | BAKER, James Joseph

Registered Address | Incuhive Ibm Hursley Park Road
| Hursley
| Winchester
| SO21 2JN

Registered Number | 12104311 (England and Wales)

SOUTH COAST FLOORS LTD
Statement of Financial Position
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 13,607 |  | 4,612
Current Assets |  | 142,268 |  | 48,402
|  | 155,875 |  | 53,014
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 7,919 |  | 469
Creditors amounts falling due within one year |  | 122,419 |  | 37,663
Creditors amounts falling due after one year |  | 22,541 |  | 12,430
Accruals and deferred income |  | 2,996 |  | 2,452
|  | 155,875 |  | 53,014

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 4 November 2025, and are signed on its behalf by:
BAKER, James Joseph Director Registered Company No. 12104311