REGISTERED NUMBER: 04363101 (England and Wales)

Unaudited Financial Statements for the Year Ended 6 April 2026

for

Floorpath Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Fenton

N P Smith

SECRETARY:

N P Smith

REGISTERED OFFICE:

4a Unity Road

Glenfield

Leicester

LE3 8FT

REGISTERED NUMBER:

04363101 (England and Wales)

ACCOUNTANTS:

Carter & Co

19 Warren Park Way

Enderby

Leicester

LE19 4SA

FIXED ASSETS

Investments

4

125,555

125,555

CURRENT ASSETS

Debtors

5

-

78

Cash at bank

146,128

190,268

146,128

190,346

CREDITORS

Amounts falling due within one year

6

3,618

3,597

NET CURRENT ASSETS

142,510

186,749

TOTAL ASSETS LESS CURRENT LIABILITIES

268,065

312,304

CAPITAL AND RESERVES

Called up share capital

7

1,000

1,000

Retained earnings

267,065

311,304

SHAREHOLDERS' FUNDS

268,065

312,304

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 6 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 6 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by:

N P Smith - Director

1.	STATUTORY INFORMATION

Floorpath Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	FIXED ASSET INVESTMENTS

The market value of assets held at 6th April 2026 as estimated by the directors was in the region of £175,000 (2025: £175,000).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.26

6.4.25

£

£

Prepayments

-

78

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

6.4.26

6.4.25

£

£

Tax

1,351

1,487

Other creditors

450

450

Directors' current accounts

871

820

Accrued expenses

946

840

3,618

3,597

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

6.4.26

6.4.25

value:

£

£

1,000

Ordinary

£1.00

1,000

1,000

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £21,250 (2025 - £21,250) were paid to the directors .