FLOOR THE ROOM LTD - Filleted accounts

Registered number

15901164

FLOOR THE ROOM LTD

Filleted Accounts

31 August 2025

FLOOR THE ROOM LTD
Registered number:		15901164
Balance Sheet
as at 31 August 2025
Notes			2025
£
Fixed assets
Intangible assets	3		-
Tangible assets	4		960
Investments	5		-
			960
Current assets
Stocks		-
Debtors	6	-
Cash at bank and in hand		6,729
		6,729

Creditors: amounts falling due within one year	7	(5,556)

Net current assets			1,173

Total assets less current liabilities			2,133

Creditors: amounts falling due after more than one year	8		-

Provisions for liabilities			-

Net assets			2,133

Capital and reserves
Called up share capital			1
Share premium			-
Revaluation reserve	7		-
Profit and loss account			2,132

Shareholders' funds			2,133

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


ABBASI, Khaqan
Director
Approved by the board on 9 May 2026

FLOOR THE ROOM LTD
Notes to the Accounts
for the period from 16 August 2024 to 31 August 2025

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees					2025
Number

	Average number of persons employed by the company					0


3	Intangible fixed assets							£
	Goodwill:

	Cost
	At 16 August 2024							-
	Additions							-
	Disposals							-
	At 31 August 2025							-

	Amortisation
	At 16 August 2024							-
	Provided during the period							-
	On disposals							-
	At 31 August 2025							-

	Net book value
	At 31 August 2025							-
	At 15 August 2024							-

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.

4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 16 August 2024	-		-		-		-
	Additions	-		-		1,200		1,200
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 August 2025	-		-		1,200		1,200

	Depreciation
	At 16 August 2024	-		-		240		240
	Charge for the period	-		-		-		-
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 August 2025	-		-		240		240

	Net book value
	At 31 August 2025	-		-		960		960
	At 15 August 2024	-		-		(240)		(240)


5	Investments
Investments in
subsidiary					Other
undertakings					investments		Total
£					£		£
	Cost
	At 16 August 2024			-		-		-
	Additions			-		-		-
	Revaluation			-		-		-
	Disposals			-		-		-

	At 31 August 2025			-		-		-

	Historical cost
	At 16 August 2024			-		-
	At 31 August 2025			-		-










6	Debtors					2025
£

	Trade debtors					-
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					-
	Deferred tax asset					-
	Other debtors					-
						-

	Amounts due after more than one year included above					-


7	Creditors: amounts falling due within one year					2025
£

	Trade creditors					2,350
	Taxation and social security costs					506
	Other creditors					-
						5,556


8	Creditors: amounts falling due after one year					2025
£

	Bank loans					-
	Other creditors					-
						-




9	Revaluation reserve					2025
£

	At 16 August 2024					-
	Gain on revaluation of land and buildings					-
	Deferred taxation arising on the revaluation of land and buildings					-

	At 31 August 2025					-



10	Other information

	FLOOR THE ROOM LTD is a private company limited by shares and incorporated in England. Its registered office is:
	75 Lancaster Avenue,
	Slough

	SL2 1AU