Floor R Us Limited

Registered number: 10390644

	2025	2024
	£	£
Fixed assets	58,729	70,521

Current assets	174,418	62,282
Prepayments and accrued income	8,263	4,794
Creditors: Amounts Falling Due Within One Year	(212,438 )	(121,136 )

NET CURRENT LIABILITIES	(29,757 )	(54,060 )

TOTAL ASSETS LESS CURRENT LIABILITIES	28,972	16,461

Creditors: Amounts Falling Due After More Than One Year	-	(4,000 )
Accruals and deferred income	(27,775 )	(6,396 )

NET ASSETS	1,197	6,065

CAPITAL AND RESERVES	1,197	6,065

Notes

1. General Information

Floor R Us Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10390644 . The registered office is 78 Westbury Road, Edgbaston, Birmingham, B17 8JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	17,000	17,000
Later than one year and not later than five years	68,000	68,000
Later than five years	5,667	22,667

	90,667	107,667

4. Pension Commitments

The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £960 (PY £628) were due to the fund. They are included in Other Creditors.

For the year ending 30 September 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 Harpak Parsi

Director

26th August 2026