REGISTERED NUMBER: 14703546 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

A Woodland & Son Flooring Specialists

Limited

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

M Woodland

Ms Y J Aguilera-Woodland

REGISTERED OFFICE:

Unit 3

Kingsmill Way

Mansfield

Nottinghamshire

NG18 5ER

REGISTERED NUMBER:

14703546 (England and Wales)

ACCOUNTANTS:

Wright Vigar Limited

Chartered Accountants & Business Advisers

Unit 4B, The Willows

Ransom Wood Business Park

Southwell Road West

Mansfield

Nottinghamshire

NG21 0HJ

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A Woodland & Son Flooring Specialists Limited for the year ended 31 March 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A Woodland & Son Flooring Specialists Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A Woodland & Son Flooring Specialists Limited and state those matters that we have agreed to state to the Board of Directors of A Woodland & Son Flooring Specialists Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A Woodland & Son Flooring Specialists Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A Woodland & Son Flooring Specialists Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A Woodland & Son Flooring Specialists Limited. You consider that A Woodland & Son Flooring Specialists Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A Woodland & Son Flooring Specialists Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Wright Vigar Limited

Chartered Accountants & Business Advisers

Unit 4B, The Willows

Ransom Wood Business Park

Southwell Road West

Mansfield

Nottinghamshire

NG21 0HJ

1 October 2025

FIXED ASSETS

Intangible assets

4

27,310

32,595

Tangible assets

5

78,013

91,153

105,323

123,748

CURRENT ASSETS

Stocks

27,000

15,000

Debtors

6

193,940

251,461

Cash at bank

95,600

40,018

316,540

306,479

CREDITORS

Amounts falling due within one year

7

384,431

397,574

NET CURRENT LIABILITIES

(67,891

)

(91,095

)

TOTAL ASSETS LESS CURRENT LIABILITIES

37,432

32,653

PROVISIONS FOR LIABILITIES

26,331

-

NET ASSETS

11,101

32,653

CAPITAL AND RESERVES

Called up share capital

8

10

10

Retained earnings

11,091

32,643

SHAREHOLDERS' FUNDS

11,101

32,653

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:

M Woodland - Director

1.	STATUTORY INFORMATION

A Woodland & Son Flooring Specialists Limited 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of seven years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

straight line over 8 years

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 13 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2024

and 31 March 2025

37,000

AMORTISATION

At 1 April 2024

4,405

Charge for year

5,285

At 31 March 2025

9,690

NET BOOK VALUE

At 31 March 2025

27,310

At 31 March 2024

32,595

5.	TANGIBLE FIXED ASSETS

Fixtures

Short

Plant and

and

leasehold

machinery

fittings

£

£

£

COST

At 1 April 2024

33,000

5,617

1,984

Additions

-

5,167

1,250

Disposals

-

-

-

At 31 March 2025

33,000

10,784

3,234

DEPRECIATION

At 1 April 2024

3,300

926

331

Charge for year

4,125

1,931

455

Eliminated on disposal

-

-

-

At 31 March 2025

7,425

2,857

786

NET BOOK VALUE

At 31 March 2025

25,575

7,927

2,448

At 31 March 2024

29,700

4,691

1,653

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

62,175

6,807

109,583

Additions

-

2,493

8,910

Disposals

(3,205

)

-

(3,205

)

At 31 March 2025

58,970

9,300

115,288

DEPRECIATION

At 1 April 2024

12,953

920

18,430

Charge for year

11,672

1,330

19,513

Eliminated on disposal

(668

)

-

(668

)

At 31 March 2025

23,957

2,250

37,275

NET BOOK VALUE

At 31 March 2025

35,013

7,050

78,013

At 31 March 2024

49,222

5,887

91,153

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

173,317

239,724

Other debtors

20,623

11,737

193,940

251,461

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

63,649

191

Trade creditors

98,197

112,819

Taxation and social security

18,315

39,859

Other creditors

204,270

244,705

384,431

397,574

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

10

Ordinary

£1

10

10