PTP Accounts Production v24.3.2.46 08420011 director 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh084200112024-02-29084200112025-02-28084200112024-03-012025-02-28084200112023-02-28084200112023-03-012024-02-29084200112024-02-2908420011ns15:EnglandWales2024-03-012025-02-2808420011ns14:PoundSterling2024-03-012025-02-2808420011ns10:Director12024-03-012025-02-2808420011ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2808420011ns10:SmallEntities2024-03-012025-02-2808420011ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2808420011ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2808420011ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2808420011ns10:FullAccounts2024-03-012025-02-2808420011ns10:RegisteredOffice2024-03-012025-02-2808420011ns5:CurrentFinancialInstruments2025-02-2808420011ns5:CurrentFinancialInstruments2024-02-2908420011ns5:ShareCapital2025-02-2808420011ns5:ShareCapital2024-02-2908420011ns5:RetainedEarningsAccumulatedLosses2025-02-2808420011ns5:RetainedEarningsAccumulatedLosses2024-02-2908420011ns5:PlantMachinery2024-03-012025-02-2808420011ns5:PlantMachinery2024-02-2908420011ns5:PlantMachinery2025-02-2808420011ns5:PlantMachinery2024-02-2908420011ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2808420011ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-29084200111ns10:Director12024-02-29084200111ns10:Director12023-02-28084200111ns10:Director12024-03-012025-02-28084200111ns10:Director12023-03-012024-02-29084200111ns10:Director12025-02-28084200111ns10:Director12024-02-29
REGISTERED NUMBER: 08420011 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

WD Flooring UK Ltd

WD Flooring UK Ltd (Registered number: 08420011)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WD Flooring UK Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTOR: W Delooze





REGISTERED OFFICE: 1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP





REGISTERED NUMBER: 08420011 (England and Wales)





ACCOUNTANT: G Jakeman
1a Amberside House
Wood Lane
Paradise Industrial Estate
Hemel Hempstead
Hertfordshire
HP2 4TP

WD Flooring UK Ltd (Registered number: 08420011)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,057 1,103

CURRENT ASSETS
Debtors 5 8,514 22,770
Cash at bank 4,958 1
13,472 22,771
CREDITORS
Amounts falling due within one year 6 20,367 23,867
NET CURRENT LIABILITIES (6,895 ) (1,096 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

162

7

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 161 6
SHAREHOLDERS' FUNDS 162 7

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 July 2025 and were signed by:





W Delooze - Director


WD Flooring UK Ltd (Registered number: 08420011)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

WD Flooring UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024 5,241
Additions 6,593
At 28 February 2025 11,834
DEPRECIATION
At 1 March 2024 4,138
Charge for year 639
At 28 February 2025 4,777
NET BOOK VALUE
At 28 February 2025 7,057
At 29 February 2024 1,103

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 2,653 -
Other debtors 5,861 22,770
8,514 22,770

WD Flooring UK Ltd (Registered number: 08420011)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts - 5,093
Trade creditors 1,334 968
Taxation and social security 18,399 17,172
Other creditors 634 634
20,367 23,867

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
W Delooze
Balance outstanding at start of year 21,021 12,433
Amounts advanced - 8,588
Amounts repaid (15,534 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,487 21,021