Company Registration No. SC323960 (Scotland)
Space Flooring Limited
Unaudited accounts
for the year ended 31 May 2025
Space Flooring Limited
Unaudited accounts
Contents
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
Space Flooring Limited
Statement of financial position
as at 31 May 2025
Tangible assets
22,060
20,074
Cash at bank and in hand
115,620
125,196
Creditors: amounts falling due within one year
(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
1
1
Net assets
126,190
131,059
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
Space Flooring Limited
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 May 2025
7,800
47,445
3,023
58,268
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
At 31 May 2025
-
22,059
1
22,060
At 31 May 2024
-
20,073
1
20,074
Space Flooring Limited
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
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
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).