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FLORPLAN SERVICES LIMITED

Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025
Company registration number:05174332
1
FLORPLAN SERVICES LIMITED
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
FLORPLAN SERVICES LIMITED
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Officers

Directors:
C C Wight
Registered office address:
2 Castleham Court, 180 High Street
Edgware
HA8 7EX
3
FLORPLAN SERVICES LIMITED
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Balance sheet

1 Aug 2024 to 31 Jul 2025
ACCOUNTS01 AUG 2024 to 31 JUL 2025
(£)
01 AUG 2023 to 31 JUL 2024
(£)
Called-up share capital not paid00
Fixed asset36815221
Current assets1872432817
Prepayments and accrued income00
Creditors-amounts falling due within one year(8332)(21044)
Net current assets (liabilities)1039211773
Total assets less current liabilities£ 14073£ 16994
Creditors-amounts falling due after more than one year(6667)(8333)
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 7407£ 8661
Capital and reserves£ 7407£ 8661
5
FLORPLAN SERVICES LIMITED
Unaudited micro-entity financial statement
1 Aug 2024 to 31 Jul 2025

Notes to the financial statements

1 Aug 2024 to 31 Jul 2025

General information

Floplan Services Limited is a private company limited by shares, registered in England and Wales. The Company's registration number is 05174332. The company has a registration address of 2 Castleham Court, 180 High Street, Edgware HA8 7EX. The presentation currency of the financials is Pounds Sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was suppliers of carpet and carpet fitters.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 2.

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