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Registration number: 06327206

Floortech (South West) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Floortech (South West) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Floortech (South West) Limited

Company Information

Director | Mr P Turner

Company secretary | Mrs M T Turner

Registered office | 94 Shrivenham Road Swindon Wiltshire SN1 2NT

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Floortech (South West) Limited

(Registration number: 06327206)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 25,963 | 34,610
Current assets | 4,921 | 9,814
Prepayments and accrued income | 433 | -
Creditors: Amounts falling due within one year | (26,840) | (38,480)
Net current liabilities | (21,486) | (28,666)
Total assets less current liabilities | 4,477 | 5,944
Creditors: Amounts falling due after more than one year | - | (2,603)
Accruals and deferred income | (1,650) | (1,800)
| 2,827 | 1,541
Capital and reserves | 2,827 | 1,541

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
94 Shrivenham Road
Swindon
Wiltshire
SN1 2NT
England

These financial statements were authorised for issue by the director on 7 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Floortech (South West) Limited

(Registration number: 06327206)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2026

......................................... Mr P Turner Director