2024-12-01 2025-11-30 2025-11-30 false 11687837 SCREEDPRO FLOORING SYSTEMS LTD 2026-07-29 43330 false iso4217:GBP xbrli:pure 11687837 2024-11-30 11687837 2025-11-30 11687837 2024-12-01 2025-11-30 11687837 2023-11-30 11687837 2024-11-30 11687837 2023-12-01 2024-11-30 11687837 bus:Micro-entities 2024-12-01 2025-11-30 11687837 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11687837 bus:FullAccounts 2024-12-01 2025-11-30 11687837 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11687837 core:WithinOneYear 2025-11-30 11687837 core:AfterOneYear 2025-11-30 11687837 core:WithinOneYear 2024-11-30 11687837 core:AfterOneYear 2024-11-30 11687837 dpl:CostSales 2024-12-01 2025-11-30 11687837 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 11687837 dpl:DistributionCosts 2024-12-01 2025-11-30 11687837 dpl:CostSales 2023-12-01 2024-11-30 11687837 dpl:AdministrativeExpenses 2023-12-01 2024-11-30 11687837 dpl:DistributionCosts 2023-12-01 2024-11-30 11687837 core:WithinOneYear 2025-11-30 11687837 core:AfterOneYear 2025-11-30 11687837 core:WithinOneYear 2024-11-30 11687837 core:AfterOneYear 2024-11-30 11687837 core:WithinOneYear 2024-12-01 2025-11-30 11687837 core:AfterOneYear 2024-12-01 2025-11-30 11687837 bus:Director1 2024-12-01 2025-11-30

SCREEDPRO FLOORING SYSTEMS LTD

Registered Number
11687837
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

SCREEDPRO FLOORING SYSTEMS LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | GIBSON, David Paul

Registered Address | 3 Old School Terrace
| Fleet
| GU51 3US

Registered Number | 11687837 (England and Wales)

SCREEDPRO FLOORING SYSTEMS LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 10,370 |  | 13,826
Current Assets |  | 25,357 |  | 27,566
Prepayments and accrued income |  | 11,203 |  | -
|  | 46,930 |  | 41,392
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (8,777) |  | 7
Creditors amounts falling due within one year |  | 43,265 |  | 30,181
Creditors amounts falling due after one year |  | 5,942 |  | 10,674
Accruals and deferred income |  | 6,500 |  | 530
|  | 46,930 |  | 41,392

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  At the reporting date, an amount of £1,543 was due from the director. The balance was unsecured, interest-free and repayable on demand.

The financial statements were approved and authorised for issue by the Director on 29 July 2026, and are signed on its behalf by:
GIBSON, David Paul Director Registered Company No. 11687837