Company No: 11421294 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Abridged Financial Statements

DIRECTOR

George Langley

SECRETARY

George Langley

REGISTERED OFFICE	Unit 8 Beacon Business Park
	Farningham Road
	Crowborough
	TN6 2GD
	United Kingdom

COMPANY NUMBER

11421294 (England and Wales)

ACCOUNTANT	Synergee
	Pluto House
	6 Vale Avenue
	Tunbridge Wells
	TN1 1DJ

		31.08.2025		31.08.2024
		£		£
Fixed assets		60,589		129,424
Current assets		108,368		102,744
Prepayments and accrued income		5,188		1,375
Creditors: amounts falling due within one year		( 123,072)		( 93,515)
Net current (liabilities)/assets		( 9,516)		10,604
Total assets less current liabilities		51,073		140,028
Creditors: amounts falling due after more than one year		( 44,815)		( 134,770)
Accruals and deferred income		( 900)		( 850)
Net assets		5,358		4,408
Capital and reserves		5,358		4,408

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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements of Sussex Floor Care Limited (registered number: 11421294) were approved and authorised for issue by the director on 14 April 2026 and were signed on its behalf by:

George Langley Director

1. Employees

	Year ended 31.08.2025		Period from 01.07.2023 to 31.08.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	6		7

2. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 August 2025, the director owed £69,441 (2024: £49,341) to the company. In the year then ended, £20,100 was advanced, £nil has been repaid, £nil has been written off, and £nil has been waived.

Amounts advanced to directors are unsecured and repayable on demand. Interest is charged at HMRC's official rate.