1 June 2024 false No description of principal activity Taxfiler 2024.6 SC323960 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC323960 2024-05-31 SC323960 2024-06-01 2025-05-31 SC323960 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC323960 business:FilletedAccounts 2024-06-01 2025-05-31 SC323960 2025-05-31 SC323960 business:Director1 2024-06-01 2025-05-31 SC323960 business:Director2 2024-06-01 2025-05-31 SC323960 business:RegisteredOffice 2024-06-01 2025-05-31 SC323960 2024-05-31 SC323960 core:WithinOneYear 2025-05-31 SC323960 core:WithinOneYear 2024-05-31 SC323960 core:AfterOneYear 2025-05-31 SC323960 core:AfterOneYear 2024-05-31 SC323960 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 SC323960 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 SC323960 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 SC323960 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 SC323960 core:PreviouslyStatedAmount 2025-05-31 SC323960 core:PreviouslyStatedAmount 2024-05-31 SC323960 business:SmallEntities 2024-06-01 2025-05-31 SC323960 countries:Scotland 2024-06-01 2025-05-31 SC323960 core:MotorVehicles 2024-06-01 2025-05-31 SC323960 core:FurnitureFittings 2024-06-01 2025-05-31 SC323960 core:PlantMachinery 2024-05-31 SC323960 core:MotorVehicles 2024-05-31 SC323960 core:FurnitureFittings 2024-05-31 SC323960 core:PlantMachinery 2024-06-01 2025-05-31 SC323960 core:PlantMachinery 2025-05-31 SC323960 core:MotorVehicles 2025-05-31 SC323960 core:FurnitureFittings 2025-05-31 SC323960 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC323960 (Scotland)
Space Flooring Limited Unaudited accounts for the year ended 31 May 2025
Space Flooring Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Space Flooring Limited Company Information for the year ended 31 May 2025
Directors
John Paul Black Tilda Black
Company Number
SC323960 (Scotland)
Registered Office
6 GLENLUI AVENUE RUTHERGLEN GLASGOW G734JE SCOTLAND
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Space Flooring Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
22,060
20,074
Current assets
Debtors
5
3,280
6,568
Cash at bank and in hand
115,620
125,196
118,900
131,764
Creditors: amounts falling due within one year
6
(14,771)
(20,780)
Net current assets
104,129
110,984
Total assets less current liabilities
126,189
131,058
Creditors: amounts falling due after more than one year
7
1
1
Net assets
126,190
131,059
Capital and reserves
Called up share capital
100
100
Profit and loss account
126,090
130,959
Shareholders' funds
126,190
131,059
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by
Tilda Black Director Company Registration No. SC323960
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Space Flooring Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Space Flooring Limited is a private company, limited by shares, registered in Scotland, registration number SC323960. The registered office is 6 GLENLUI AVENUE, RUTHERGLEN, GLASGOW, G734JE, SCOTLAND.
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:
Motor vehicles
20 %
Fixtures & fittings
25 %
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
7,800
39,945
3,023
50,768
Additions
-
7,500
-
7,500
At 31 May 2025
7,800
47,445
3,023
58,268
Depreciation
At 1 June 2024
7,800
19,872
3,022
30,694
Charge for the year
-
5,514
-
5,514
At 31 May 2025
7,800
25,386
3,022
36,208
Net book value
At 31 May 2025
-
22,059
1
22,060
At 31 May 2024
-
20,073
1
20,074
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Space Flooring Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
3,246
Trade debtors
3,280
3,322
3,280
6,568
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,667
11,201
Trade creditors
2,126
1,526
Taxes and social security
5,220
6,524
Other creditors
2,190
1,485
Loans from directors
(12)
44
Accruals
1,580
-
14,771
20,780
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(1)
(1)
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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