Company Registration No. 7905361 (England and Wales)
Surrey Flooring Limited
Unaudited accounts
for the year ended 31 January 2026
Surrey Flooring Limited
Annual report and unaudited accounts
for the year ended 31 January 2026
Surrey Flooring Limited
Company Information
for the year ended 31 January 2026
Company Number
7905361 (England and Wales)
Registered Office
16a Fairlawn Grove
Banstead
Surrey
SM7 3BN
England
Surrey Flooring Limited
Statement of Financial Position
as at 31 January 2026
Fixed assets
10,836
14,449
Current assets
49,563
33,931
Creditors: amounts falling due within one year
(58,134)
(40,675)
Net current liabilities
(8,571)
(6,744)
Total assets less current liabilities
2,265
7,705
Creditors: amounts falling due after more than one year
(2,234)
(7,594)
Capital and reserves
31
111
Surrey Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 7905361. The registered office is 16a Fairlawn Grove, Banstead, Surrey, SM7 3BN, England.
2 Director's advances, credit and guarantees
As at the 31 January 2026, the Company Director owed the Company an amount of £44,671 (2025: £27,034). The loan is subject to interest at the beneficial loan arrangement rate and has no fixed repayment date or repayment schedule.
3 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 October 2026
Luke Dudley
Director
Company Registration No. 7905361