DLC Flooring Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC750493

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		2,079,807		2,079,807

			2,079,807		2,079,807
CURRENT ASSETS
Debtors	5	8,598		-
Cash at bank and in hand		53,412		31,072

		62,010		31,072
Creditors: Amounts Falling Due Within One Year	6	(1,850 )		(1,898 )

NET CURRENT ASSETS (LIABILITIES)			60,160		29,174

TOTAL ASSETS LESS CURRENT LIABILITIES			2,139,967		2,108,981

NET ASSETS			2,139,967		2,108,981

CAPITAL AND RESERVES
Called up share capital	7		400		400
Profit and Loss Account			2,139,567		2,108,581

SHAREHOLDERS' FUNDS			2,139,967		2,108,981

Page 1

Page 2

DLC Flooring Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Stuart

Director

02/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DLC Flooring Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC750493 . The registered office is 20-22 Station Road, Newtongrange, Midlothian, Scotland, EH22 4NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 December 2024	2,079,807

As at 30 November 2025	2,079,807

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	2,079,807

As at 1 December 2024	2,079,807

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	8,598	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,850	1,898

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	400	400

Page 3

Page 4

DLC Flooring Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

8. Related Party Transactions

The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.

9. Controlling Party

No shareholder has ultimate control of the company.