The Floorshow (Hull) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 6008128

The Floorshow (Hull) Limited

Filleted Unaudited Financial Statements

30 November 2025

The Floorshow (Hull) Limited

Statement of Financial Position

30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		46		421
		----		----

Current assets	23,983		22,356
Prepayments and accrued income	952		1,021
	--------		--------
		24,935		23,377

Creditors: amounts falling due within one year	37,914	31,820
	--------	--------
Net current liabilities	12,979	8,443
	--------	-------
Total assets less current liabilities	( 12,933)	( 8,022)

Accruals and deferred income	1,106	935
	--------	-------
	(14,039)	(8,957)
	--------	-------

Capital and reserves	( 14,039)	( 8,957)
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year there were no director's advances, credits and guarantees.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 August 2026 , and are signed on behalf of the board by:

Mrs S Wright
Director

Company registration number: 6008128

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 819/821 Holderness Road, Hull, East Yorkshire, HU8 9AY.