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Company registration number: NI670464
WFS Flooring & Tiles Ltd
Unaudited filleted financial statements
31 July 2025
WFS Flooring & Tiles Ltd
Contents
Statement of financial position and notes to the financial statements
WFS Flooring & Tiles Ltd
Statement of financial position
31 July 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 45,186 |  | 49,666 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 143,579 |  | 147,382 |  |
Creditors: amounts falling due within one year |  |  | ( 127,899) |  | ( 118,470) |  |
|  |  | _______ |  | _______ |  |
Net current assets |  |  | 15,680 |  | 28,912 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 60,866 |  | 78,578 |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 60,866 |  | 78,578 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 60,866 |  | 78,578 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
WFS Flooring & Tiles Ltd
Year ended 31 July 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 03 December 2025 , and are signed on behalf of the board by:
Mr Paul Fearon
Director
Company registration number: NI670464
The company is a private company limited by shares, registered in N Ireland. The address of the registered office is 18 Church Street, Banbridge, Co. Down, BT32 4AA.