1 March 2024 false No description of principal activity Taxfiler 2024.6 15535202business:PrivateLimitedCompanyLtd2024-03-012025-05-31 155352022024-02-29 155352022024-03-012025-05-31 15535202business:AuditExemptWithAccountantsReport2024-03-012025-05-31 15535202business:FilletedAccounts2024-03-012025-05-31 155352022025-05-31 15535202business:Director12024-03-012025-05-31 15535202business:RegisteredOffice2024-03-012025-05-31 15535202core:WithinOneYear2025-05-31 15535202countries:EnglandWales2024-03-012025-05-31 15535202business:Micro-entities2024-03-012025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15535202 (England and Wales)
Tfw Flooring Ltd Unaudited accounts for the period from 1 March 2024 to 31 May 2025
Tfw Flooring Ltd Annual report and unaudited accounts for the period from 1 March 2024 to 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Tfw Flooring Ltd Company Information for the period from 1 March 2024 to 31 May 2025
Director
Thomas Whiterod
Company Number
15535202 (England and Wales)
Registered Office
17 Debnam Grove Sittingbourne ME10 3FN England
Accountants
Lint Accountants Ltd 14 Beagleswood Road Pembury Tunbridge Wells Kent TN2 4HX
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Tfw Flooring Ltd Statement of Financial Position as at 31 May 2025
2025 
£ 
Fixed assets
4,206 
Current assets
149,122 
Creditors: amounts falling due within one year
(77,505)
Net current assets
71,617 
Total assets less current liabilities
75,823 
Accruals and deferred income
(2,052)
Net assets
73,771 
Capital and reserves
73,771 
NOTES TO THE ACCOUNTS
1 Statutory information
Tfw Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 15535202. The registered office is 17 Debnam Grove, Sittingbourne, ME10 3FN, England.
2 Director's advances, credit and guarantees
Included within other debtors is an amount owed by the director, repayable on demand. Interest is charged at 8.5%, if the balance exceeds £10,000 at any point in the year. 2025 Mr T Whiterod Bal £0 Advanced £51,620 Repaid -£48,571 Bal £3,049
3 Average number of employees
During the period the average number of employees was 2.
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Tfw Flooring Ltd Statement of Financial Position as at 31 May 2025 (continued)
For the period ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 November 2025
Thomas Whiterod Director Company Registration No. 15535202
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