SCREEDPRO FLOORING SYSTEMS LTD

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	GIBSON, David Paul


Registered Number	11687837 (England and Wales)

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