Windrush Flooring Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08488827

Windrush Flooring Limited

Filleted Unaudited Financial Statements

31 March 2025

Windrush Flooring Limited

Balance Sheet

31 March 2025

	2025		2024
	£	£	£
Fixed assets		66,264	52,890
		--------	--------

Current assets		48,769	60,825

Creditors: amounts falling due within one year	109,176	82,970
	---------	--------
Net current liabilities	( 60,407)	( 22,145)
	--------	--------
Total assets less current liabilities	5,857	30,745

Creditors: amounts falling due after more than one year		17,776	27,088

Accruals and deferred income	1,600	1,600
	--------	--------
	(13,519)	2,057
	--------	--------

Capital and reserves	( 13,519)	2,057
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Director's advances, credits and guarantees

As at 31 March 2025, a balance of £22,874 was owed to the director (2024: £15,449 was owed by the director). Interest has not been charged and the loan is repayable on demand.

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.

Director's 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 director acknowledges his 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 8 December 2025 , and are signed on behalf of the board by:

Mr L Faulkner
Director

Company registration number: 08488827

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.