1 July 2024 false No description of principal activity Taxfiler 2024.6 13469637business:PrivateLimitedCompanyLtd2024-07-012025-06-30 134696372024-06-30 13469637business:EntityNoLongerTradingButTradedInPast2024-07-012025-06-30 134696372024-07-012025-06-30 13469637business:AuditExemptWithAccountantsReport2024-07-012025-06-30 13469637business:FilletedAccounts2024-07-012025-06-30 134696372025-06-30 13469637business:Director12024-07-012025-06-30 13469637business:RegisteredOffice2024-07-012025-06-30 134696372024-06-30 13469637core:AfterOneYear2025-06-30 13469637core:AfterOneYear2024-06-30 13469637core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 13469637core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13469637core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 13469637core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13469637core:PreviouslyStatedAmount2025-06-30 13469637core:PreviouslyStatedAmount2024-06-30 13469637business:SmallEntities2024-07-012025-06-30 13469637countries:EnglandWales2024-07-012025-06-30 13469637core:MotorVehicles2024-07-012025-06-30 13469637core:MotorVehicles2024-06-30 13469637core:MotorVehicles2025-06-30 13469637core:AfterOneYear2024-07-012025-06-30 134696372023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13469637 (England and Wales)
WEST LEEDS FLOORING LTD Unaudited accounts for the year ended 30 June 2025
WEST LEEDS FLOORING LTD Unaudited accounts Contents
Page
- 2 -
WEST LEEDS FLOORING LTD Company Information for the year ended 30 June 2025
Director
Rob Morris
Company Number
13469637 (England and Wales)
Registered Office
1 WATER VIEW HORSFORTH LEEDS LS18 4GG ENGLAND
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
- 3 -
WEST LEEDS FLOORING LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,904 
Current assets
Cash at bank and in hand
- 
3,188 
Net current assets
- 
3,188 
Total assets less current liabilities
- 
9,092 
Creditors: amounts falling due after more than one year
- 
(7,614)
Net assets
- 
1,478 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(100)
1,378 
Shareholders' funds
- 
1,478 
For the year ending 30 June 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 0202 and were signed on its behalf by
Rob Morris Director Company Registration No. 13469637
- 4 -
WEST LEEDS FLOORING LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
WEST LEEDS FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 13469637. The registered office is 1 WATER VIEW, HORSFORTH, LEEDS, LS18 4GG, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
0% within the first year
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
12,000 
Disposals
(5,904)
At 30 June 2025
6,096 
Depreciation
At 1 July 2024
6,096 
At 30 June 2025
6,096 
Net book value
At 30 June 2025
- 
At 30 June 2024
5,904 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
7,614 
This is for the director financing and introducing a company van. Initial amount was set at £12,000, current market value of the vehicle. £5,000 has been repaid within this accounting period.
- 5 -
WEST LEEDS FLOORING LTD Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -