Floors Ahead Limited

Registered number: 11490227

	2026	2025
	£	£
Fixed assets	1,390	1,738

Current assets	14,742	18,014
Creditors: Amounts Falling Due Within One Year	(5,692 )	(5,072 )

NET CURRENT ASSETS	9,050	12,942

TOTAL ASSETS LESS CURRENT LIABILITIES	10,440	14,680

Creditors: Amounts Falling Due After More Than One Year	(9,704 )	(14,115 )
Accruals and deferred income	(552 )	(549 )

NET ASSETS	184	16

CAPITAL AND RESERVES	184	16

Notes

1. General Information

Floors Ahead Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11490227 . The registered office is 17 Shawbrow View, Bishop Auckland, Co. Durham, DL14 6XH.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Sales, marketing and distribution	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Christopher Bates	5,796	-	2,492	-	3,304
Mrs Andrea Bates	5,796	-	2,492	-	3,304

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2026 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 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 Christopher Bates

Director

26th August 2026