Spectrum Floor-site Ltd Accounts






	Spectrum Floor-site Ltd

	Company No. 04464336
	Unaudited Accounts
	29 December 2024

The Directors present their report and accounts for the period ended 29 December 2024.

Principal activities

The principal activity of the company during the period under review was Retail of furniture, lighting and similar.





Directors

The Directors who served during the period were as follows:

B. Head
P.A. Samuels




















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
B. Head
Director
14 November 2025

at	29 December 2024
Company No.		04464336	2024	2023
			£	£



Fixed assets			541	638

Current assets			303,749	201,247

Creditors: Amounts falling due within one year			(147,251)	(158,954)
Net current assets			156,498	42,293
Total assets less current liabilities			157,039	42,931
Creditors: Amounts falling due after more than one year			(169,744)	(55,481)

Accruals and deferred income			(1,249)	(4,250)
			(13,954)	(16,800)


Capital and reserves			(13,954)	(16,800)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2024	2023
		Number	Number
	The average monthly number of employees (including directors) during the period:	3	4

General information

Spectrum Floor-site Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

04464336

Its registered office is:

Its trading address is:

Unit 5, Burley Court

Unit 5 Burley Court

Pillmere Drive

Saltash

Cornwall

PL12 6FH

For the period ended 29 December 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 14 November 2025 and signed on its behalf by:

B. Head - Director