Western Flooring Limited

Registered number: 05129113

	2025	2024
	£	£
Fixed assets	20,337	24,029

Current assets	138,366	143,227
Prepayments and accrued income	2,523	2,436
Creditors: Amounts Falling Due Within One Year	(80,872 )	(77,635 )

NET CURRENT ASSETS	60,017	68,028

TOTAL ASSETS LESS CURRENT LIABILITIES	80,354	92,057

Creditors: Amounts Falling Due After More Than One Year	(17,363 )	(23,791 )
Accruals and deferred income	(4,943 )	(2,728 )

NET ASSETS	58,048	65,538

CAPITAL AND RESERVES	58,048	65,538

Notes

1. General Information

Western Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05129113 . The registered office is 15 Church Street , Ilchester, Somerset, BA22 8LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 9)

For the year 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 directors acknowledge their 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 Justin Perry Director	Mr Alex Look Director	Mr Daniel Saunders Director
Mrs Sarah Martin Director
30 October 2025