WINCHESTER_WOOD_FLOORS_LTD_31_Mar_2025_set_of_accounts_for

Winchester Wood Floors Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£		£
Fixed assets	15,571		20,761

Current assets	43,996		23,685
Creditors: amounts falling due within one year	(19,311	)	(17,273	)
Net current assets	24,685		6,412
Total assets less current liabilities	40,256		27,173
Accruals and deferred income	(500	)	(500	)
Net assets	39,756		26,673

Capital and reserves	39,756		26,673

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

3 Vernal Cottages

,

Spring Gardens

,

Alresford

,

Hampshire

,

SO24 9QB

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

4

(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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

5 November 2025

, and are signed on behalf of the board by:



A Tolfree	F Tolfree
Director	Director

Company registration number:

11888448

Notes to the Financial Statements

1 General information

2 Average number of employees