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Company Registration No. 07843563 (England and Wales)
OGS FLOOR SCREEDING LIMITED Unaudited accounts for the year ended 30 November 2025
OGS FLOOR SCREEDING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OGS FLOOR SCREEDING LIMITED Company Information for the year ended 30 November 2025
Directors
Ozvaldas Galinis Daniella Galinis
Company Number
07843563 (England and Wales)
Registered Office
SUITE 201, LEGACY CENTRE HANWORTH TRADIN HAMPTON ROAD WEST FELTHAM MIDDLESEX TW13 6DH ENGLAND
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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OGS FLOOR SCREEDING LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,430 
37,261 
Current assets
Inventories
15,000 
15,000 
Debtors
5
235,782 
248,242 
Cash at bank and in hand
148,868 
88,627 
399,650 
351,869 
Creditors: amounts falling due within one year
6
(210,777)
(184,163)
Net current assets
188,873 
167,706 
Net assets
222,303 
204,967 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
222,293 
204,957 
Shareholders' funds
222,303 
204,967 
For the year ending 30 November 2025 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by
Ozvaldas Galinis Director Company Registration No. 07843563
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OGS FLOOR SCREEDING LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
OGS FLOOR SCREEDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07843563. The registered office is SUITE 201, LEGACY CENTRE HANWORTH TRADIN, HAMPTON ROAD WEST, FELTHAM, MIDDLESEX, TW13 6DH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
176,959 
35,613 
12,614 
225,186 
Additions
- 
4,526 
- 
4,526 
At 30 November 2025
176,959 
40,139 
12,614 
229,712 
Depreciation
At 1 December 2024
154,390 
22,074 
11,461 
187,925 
Charge for the year
4,513 
3,613 
231 
8,357 
At 30 November 2025
158,903 
25,687 
11,692 
196,282 
Net book value
At 30 November 2025
18,056 
14,452 
922 
33,430 
At 30 November 2024
22,569 
13,539 
1,153 
37,261 
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OGS FLOOR SCREEDING LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
47,365 
54,484 
Trade debtors
188,417 
193,758 
235,782 
248,242 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
29,586 
29,565 
Trade creditors
80,024 
77,663 
Taxes and social security
813 
(2,349)
Other creditors
25,102 
11,932 
Loans from directors
75,252 
67,352 
210,777 
184,163 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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