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REGISTERED NUMBER: 05000093 (England and Wales)















Financial Statements for the Period 1 January 2024 to 30 June 2025

for

Traditional Wood Flooring (Uk) Ltd

Traditional Wood Flooring (Uk) Ltd (Registered number: 05000093)






Contents of the Financial Statements
for the Period 1 January 2024 to 30 June 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Traditional Wood Flooring (Uk) Ltd

Company Information
for the Period 1 January 2024 to 30 June 2025







DIRECTOR: K Donnelly





SECRETARY: P Donnelly





REGISTERED OFFICE: 54 Ashbury Drive
Blackwater
Camberley
Surrey
GU17 9HH





REGISTERED NUMBER: 05000093 (England and Wales)





ACCOUNTANTS: Millward, May & Co
The Overhangs
55a Peach Street
Wokingham
Berkshire
RG40 1XP

Traditional Wood Flooring (Uk) Ltd (Registered number: 05000093)

Statement of Financial Position
30 June 2025

30.6.25 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 585

CURRENT ASSETS
Debtors 5 802 2,715
Cash at bank 1,551 2,762
2,353 5,477
CREDITORS
Amounts falling due within one year 6 4,350 4,845
NET CURRENT (LIABILITIES)/ASSETS (1,997 ) 632
TOTAL ASSETS LESS CURRENT LIABILITIES (1,997 ) 1,217

PROVISIONS FOR LIABILITIES - 111
NET (LIABILITIES)/ASSETS (1,997 ) 1,106

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (2,097 ) 1,006
SHAREHOLDERS' FUNDS (1,997 ) 1,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 28 July 2025 and were signed by:





K Donnelly - Director


Traditional Wood Flooring (Uk) Ltd (Registered number: 05000093)

Notes to the Financial Statements
for the Period 1 January 2024 to 30 June 2025

1. STATUTORY INFORMATION

Traditional Wood 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 - 4 years straight line
Motor vehicles - 4 years straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Traditional Wood Flooring (Uk) Ltd (Registered number: 05000093)

Notes to the Financial Statements - continued
for the Period 1 January 2024 to 30 June 2025

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 January 2024 3,462 - 3,462
Additions - 12,094 12,094
Disposals (3,462 ) (12,094 ) (15,556 )
At 30 June 2025 - - -
DEPRECIATION
At 1 January 2024 2,877 - 2,877
Charge for period 520 504 1,024
Eliminated on disposal (3,397 ) (504 ) (3,901 )
At 30 June 2025 - - -
NET BOOK VALUE
At 30 June 2025 - - -
At 31 December 2023 585 - 585

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 31.12.23
£    £   
Other debtors 802 2,715

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.25 31.12.23
£    £   
Taxation and social security - 402
Other creditors 4,350 4,443
4,350 4,845

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.25 31.12.23
£    £   
Within one year - 2,880
Between one and five years - 12,814
- 15,694

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.25 31.12.23
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

During the year the director maintained a loan account with the company. At the year end the company owed the director £3,388 (2023 - the director owed the company £1,425). This loan is interest free, repayable on demand and shown within other creditors