Scope Flooring Ltd.

Registered number: SC395969

	2026	2025
	£	£

Current assets	13,241	19,305
Creditors: Amounts Falling Due Within One Year	(4,444 )	(4,444 )

NET CURRENT ASSETS	8,797	14,861

TOTAL ASSETS LESS CURRENT LIABILITIES	8,797	14,861

Creditors: Amounts Falling Due After More Than One Year	(14,914 )	(19,358 )
Accruals and deferred income	(946 )	(800 )

NET LIABILITIES	(7,063 )	(5,297 )

CAPITAL AND RESERVES	(7,063 )	(5,297 )

Notes

1. General Information

Scope Flooring Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC395969 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, , Bellshill, North Lanarkshire, ML4 3NR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Cornelius Boyle	3,894	1,895	3,894	-	1,895

The above loan is unsecured, interest free and repaid within 9 months.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Cornelius Boyle

Director

28/08/2026