Floors Lab Ltd

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

Registered number: 12944380

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		224		224

			224		224
CURRENT ASSETS
Cash at bank and in hand		23,069		23,069

		23,069		23,069
Creditors: Amounts Falling Due Within One Year	5	(15,943 )		(15,943 )

NET CURRENT ASSETS (LIABILITIES)			7,126		7,126

TOTAL ASSETS LESS CURRENT LIABILITIES			7,350		7,350

NET ASSETS			7,350		7,350

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			7,349		7,349

SHAREHOLDERS' FUNDS			7,350		7,350

Page 1

Page 2

Floors Lab Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Svetlan Atanasov

Director

30th July 2026

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

1. General Information

Floors Lab Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12944380 . The registered office is 1 Broxholme House, New Kings Road, London, SW6 4AA.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% Reducing Balance

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	350

As at 31 October 2025	350

Depreciation
As at 1 November 2024	126

As at 31 October 2025	126

Net Book Value
As at 31 October 2025	224

As at 1 November 2024	224

Page 3

Page 4

Floors Lab Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,753	1,753
Accruals and deferred income	3,120	3,120
Director's loan account	11,070	11,070

	15,943	15,943

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1