1 December 2024 false No description of principal activity Taxfiler 2024.6 07445920 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07445920 2024-11-30 07445920 2024-12-01 2025-11-30 07445920 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07445920 business:FilletedAccounts 2024-12-01 2025-11-30 07445920 2025-11-30 07445920 2024-11-30 07445920 core:WithinOneYear 2025-11-30 07445920 core:WithinOneYear 2024-11-30 07445920 countries:EnglandWales 2024-12-01 2025-11-30 07445920 business:RegisteredOffice 2024-12-01 2025-11-30 07445920 2023-12-01 2024-11-30 07445920 business:Micro-entities 2024-12-01 2025-11-30 07445920 business:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 07445920 (England and Wales)
Floor Restore Oxford Limited Unaudited accounts for the year ended 30 November 2025
Floor Restore Oxford Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Statement of financial position
3
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Floor Restore Oxford Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
15,028
23,308
Current assets
106,134
106,593
Prepayments and accrued income
2,087
2,161
Creditors: amounts falling due within one year
(26,387)
(19,632)
Net current assets
81,834
89,122
Total assets less current liabilities
96,862
112,430
Accruals and deferred income
(10,655)
(10,655)
Net assets
86,207
101,775
Capital and reserves
86,207
101,775
NOTES TO THE ACCOUNTS
1 Statutory information
Floor Restore Oxford Limited is a private company, limited by shares, registered in England and Wales, registration number 07445920. The registered office is 5 Sunrise Drive, Bodicote, Banbury, Oxon, OX15 4UG.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2026
Richard Nolan Director Company Registration No. 07445920
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