MACFLOOR LIMITED

Company Information
for the year from 1 September 2024 to 31 August 2025


Directors	MILLER, Kendal Anne
	MILLER, Paul


Registered Number	08637583 (England and Wales)

MACFLOOR LIMITED

Balance Sheet as at
31 August 2025

	2025 £	2024 £

Fixed Assets	33,209	43,182

Current Assets	195,726	243,143
Creditors amounts falling due within one year	(202,692)	(186,405)
Net current assets (liabilities)	(6,966)	56,738

Total assets less current liabilities	26,243	99,920

Creditors amounts falling due after one year	(118,703)	(94,781)
Net assets (liabilities)	(92,460)	5,139
Capital and reserves	(92,460)	5,139

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 7 (previous period: 7).
Directors advances, credits and guarantees
At the end of the year the director owed the company £31,497. The loan is repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 20 May 2026, and are signed on its behalf by:

MILLER, Paul
Director
Registered Company No. 08637583