K W Flooring Limited

Registered number: 10824312

	2025	2024
	£	£
Fixed assets	2,518	3,357

Current assets	46,277	34,713
Creditors: Amounts Falling Due Within One Year	(25,206 )	(27,015 )

NET CURRENT ASSETS	21,071	7,698

TOTAL ASSETS LESS CURRENT LIABILITIES	23,589	11,055

Accruals and deferred income	-	(300 )

NET ASSETS	23,589	10,755

CAPITAL AND RESERVES	23,589	10,755

Notes

1. General Information

K W Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10824312 . The registered office is 96 Drove Road, Weston-Super-Mare, North Somerset, BS23 3NW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stuart Walker

Director

07/10/2025