3 3 Peter Andrews Wood Floor Specialist Limited 09488701 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Wood Floor Specialists Digita Accounts Production Advanced 6.30.9574.0 true 09488701 2024-04-01 2025-03-31 09488701 2025-03-31 09488701 core:CurrentFinancialInstruments 2025-03-31 09488701 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09488701 core:MotorVehicles 2025-03-31 09488701 bus:SmallEntities 2024-04-01 2025-03-31 09488701 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09488701 bus:FilletedAccounts 2024-04-01 2025-03-31 09488701 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09488701 bus:RegisteredOffice 2024-04-01 2025-03-31 09488701 bus:Director1 2024-04-01 2025-03-31 09488701 bus:Director2 2024-04-01 2025-03-31 09488701 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09488701 bus:Agent1 2024-04-01 2025-03-31 09488701 core:MotorVehicles 2024-04-01 2025-03-31 09488701 core:PlantMachinery 2024-04-01 2025-03-31 09488701 countries:EnglandWales 2024-04-01 2025-03-31 09488701 2024-03-31 09488701 core:MotorVehicles 2024-03-31 09488701 2023-04-01 2024-03-31 09488701 2024-03-31 09488701 core:CurrentFinancialInstruments 2024-03-31 09488701 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09488701 core:MotorVehicles 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 09488701

Peter Andrews Wood Floor Specialist Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Peter Andrews Wood Floor Specialist Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Peter Andrews Wood Floor Specialist Limited

Company Information

Directors

Mrs VJ Andrews

Mr PE Andrews

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Peter Andrews Wood Floor Specialist Limited

(Registration number: 09488701)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

Tangible assets

4

3,388

4,517

Current assets

 

Debtors

5

3,248

518

Cash at bank and in hand

 

222

3,023

 

3,470

3,541

Creditors: Amounts falling due within one year

6

(6,519)

(7,835)

Net current liabilities

 

(3,049)

(4,294)

Net assets

 

339

223

Capital and reserves

 

Called up share capital

100

100

Retained earnings

239

123

Shareholders' funds

 

339

223

 

Peter Andrews Wood Floor Specialist Limited

(Registration number: 09488701)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 August 2025 and signed on its behalf by:
 

.........................................
Mrs VJ Andrews
Director

   
     
 

Peter Andrews Wood Floor Specialist Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 2 August 2025.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

33% on cost

Motor vehicles

25% on reducing balance

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

 

Peter Andrews Wood Floor Specialist Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4

Tangible assets

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2024

5,706

5,706

At 31 March 2025

5,706

5,706

Depreciation

At 1 April 2024

1,189

1,189

Charge for the year

1,129

1,129

At 31 March 2025

2,318

2,318

Carrying amount

At 31 March 2025

3,388

3,388

At 31 March 2024

4,517

4,517

5

debtors

Current

2025
£

2024
£

Other debtors

3,248

518

 

3,248

518

6

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Trade creditors

124

-

Taxation and social security

6,095

6,525

Other creditors

300

1,310

6,519

7,835