Mr Floor Commercial Ltd

Registered number: 16128975

		31 December 2025
		£
Fixed assets		406

Current assets		5,864
Creditors: Amounts Falling Due Within One Year		(46,501 )

NET CURRENT LIABILITIES		(40,637 )

TOTAL ASSETS LESS CURRENT LIABILITIES		(40,231 )

Accruals and deferred income		(935 )

NET LIABILITIES		(41,166 )

CAPITAL AND RESERVES		(41,166 )

Notes

1. General Information

Mr Floor Commercial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16128975 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 10 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Oliver Saunders	-	10	-	-	10

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Oliver Saunders

Director

24/07/2026