Avoca Flooring Limited Filleted Accounts Cover |  |

| Avoca Flooring Limited |
| Company No. SC651584 |
| Unaudited Accounts |
| 31 March 2026 |

Avoca Flooring Limited Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |  |  |  |
Company No. | SC651584 |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 70,074 |  |  |  | 67,071 |  |
Current assets |  | 102,077 |  |  |  | 94,468 |  |
Creditors: Amounts falling due within one year |  | (49,179) |  |  |  | (50,286) |  |
Net current assets |  | 52,898 |  |  |  | 44,182 |  |
Total assets less current liabilities |  | 122,972 |  |  |  | 111,253 |  |
Creditors: Amounts falling due after more than one year |  | (48,727) |  |  |  | (62,012) |  |
Accruals and deferred income |  | - |  |  |  | 1 |  |
|  |  |  |  |  | 74,245 |  |  |  | 49,242 |  |
Capital and reserves |  | 74,245 |  |  |  | 49,242 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2026 |  |  |  | 2025 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 9 |  |  |  | 9 |  |

3 | General information |  |  |
| Avoca Flooring Limited is a private company limited by shares and incorporated in Scotland. |  |
| Its registered number is: | SC651584 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| 151 Main Street | 96 Glen Road |  |  |  |
| Forth | Wishaw |  |  |  |
| ML11 8AE | ML2 7NP |  |  |  |
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 08 June 2026 and signed on its behalf by: |  |
A. Imray - Director |  |  |  |  |  |

Avoca Flooring Limited SC651584 31 March 2026 01 April 2025 false 08 June 2026 BTCSoftware AP Solution 2026 14.1.01 14.1.01 The principal activity of the company during the year under review was Retail floor coverings. SC651584 2025-04-01 2026-03-31 SC651584 2026-03-31 SC651584 2025-03-31 SC651584 core:WithinOneYear 2026-03-31 SC651584 core:WithinOneYear 2025-03-31 SC651584 core:AfterOneYear 2026-03-31 SC651584 core:AfterOneYear 2025-03-31 SC651584 2024-04-01 2025-03-31 SC651584 countries:UnitedKingdom 2025-04-01 2026-03-31 SC651584 bus:RegisteredOffice 2025-04-01 2026-03-31 SC651584 2025-04-01 SC651584 bus:Micro-entities 2025-04-01 2026-03-31 SC651584 bus:FullAccounts 2025-04-01 2026-03-31 SC651584 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC651584 bus:Director1 2025-04-01 2026-03-31 SC651584 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure