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
70,07467,071
Current assets
102,07794,468
Creditors: Amounts falling due within one year
(49,179)
(50,286)
Net current assets
52,89844,182
Total assets less current liabilities
122,972111,253
Creditors: Amounts falling due after more than one year
(48,727)
(62,012)
Accruals and deferred income
-1
74,24549,242
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 LimitedSC65158431 March 202601 April 2025false08 June 2026BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was Retail floor coverings. SC6515842025-04-012026-03-31SC6515842026-03-31SC6515842025-03-31SC651584core:WithinOneYear2026-03-31SC651584core:WithinOneYear2025-03-31SC651584core:AfterOneYear2026-03-31SC651584core:AfterOneYear2025-03-31SC6515842024-04-012025-03-31SC651584countries:UnitedKingdom2025-04-012026-03-31SC651584bus:RegisteredOffice2025-04-012026-03-31SC6515842025-04-01SC651584bus:Micro-entities2025-04-012026-03-31SC651584bus:FullAccounts2025-04-012026-03-31SC651584bus:AuditExempt-NoAccountantsReport2025-04-012026-03-31SC651584bus:Director12025-04-012026-03-31SC651584bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure