Restex Flooring Services Ltd

Registered number: 12010760

	2025	2024
	£	£

Current assets	7,388	10,219
Creditors: Amounts Falling Due Within One Year	(9,941 )	(10,218 )

NET CURRENT ASSETS (LIABILITIES)	(2,553 )	1

TOTAL ASSETS LESS CURRENT LIABILITIES	(2,553 )	1

NET (LIABILITIES)/ASSETS	(2,553 )	1

CAPITAL AND RESERVES	(2,553 )	1

Notes

1. General Information

Restex Flooring Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12010760 . The registered office is 43 Mackenzie Crescent , Burncross, Sheffield, South Yorkshire, S35 1UR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Deane Bisby	4,793	751	-	-	5,544

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Deane Bisby

Director

26th May 2026