Explore Floors Ltd

Registered number: SC780453

	2026	2025
	£	£

Current assets	6,397	6,114
Creditors: Amounts Falling Due Within One Year	(4,374 )	(518 )

NET CURRENT ASSETS	2,023	5,596

TOTAL ASSETS LESS CURRENT LIABILITIES	2,023	5,596

Accruals and deferred income	-	(2,451 )

NET ASSETS	2,023	3,145

CAPITAL AND RESERVES	2,023	3,145

Notes

1. General Information

Explore Floors Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC780453 . The registered office is Unit 1A, 2 Holmquarry Road, Kilmarnock, KA1 4DA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 31 August 2026 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 DEREK MCEWAN

Director

01/09/2026