1 August 2024 false No description of principal activity Taxfiler 2024.6 09151002business:PrivateLimitedCompanyLtd2024-08-012025-07-31 091510022024-07-31 091510022024-08-012025-07-31 09151002business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 09151002business:FilletedAccounts2024-08-012025-07-31 091510022025-07-31 09151002business:Director12024-08-012025-07-31 09151002business:RegisteredOffice2024-08-012025-07-31 091510022024-07-31 09151002core:WithinOneYear2025-07-31 09151002core:WithinOneYear2024-07-31 09151002core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 09151002core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09151002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09151002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09151002core:PreviouslyStatedAmount2025-07-31 09151002core:PreviouslyStatedAmount2024-07-31 09151002business:SmallEntities2024-08-012025-07-31 09151002countries:EnglandWales2024-08-012025-07-31 09151002core:MotorVehicles2024-07-31 09151002core:MotorVehicles2025-07-31 09151002core:MotorVehicles2024-08-012025-07-31 091510022023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09151002 (England and Wales)
MR FLOOR SANDER LTD Ammended Filleted accounts for the year ended 31 July 2025
MR FLOOR SANDER LTD Ammended Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MR FLOOR SANDER LTD Company Information for the year ended 31 July 2025
Director
Namikas Gadzijevas
Company Number
09151002 (England and Wales)
Registered Office
166 College Road Harrow HA1 1BH United Kingdom
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MR FLOOR SANDER LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,600 
8,800 
Current assets
Debtors
5
3,307 
4,393 
Cash at bank and in hand
(58)
85 
3,249 
4,478 
Creditors: amounts falling due within one year
6
(751)
(179)
Net current assets
2,498 
4,299 
Net assets
9,098 
13,099 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,998 
12,999 
Shareholders' funds
9,098 
13,099 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
Namikas Gadzijevas Director Company Registration No. 09151002
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MR FLOOR SANDER LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
MR FLOOR SANDER LTD is a private company, limited by shares, registered in England and Wales, registration number 09151002. The registered office is 166 College Road, Harrow, HA1 1BH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
11,000 
At 31 July 2025
11,000 
Depreciation
At 1 August 2024
2,200 
Charge for the year
2,200 
At 31 July 2025
4,400 
Net book value
At 31 July 2025
6,600 
At 31 July 2024
8,800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,307 
4,393 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
751 
179 
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MR FLOOR SANDER LTD Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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