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Registration number: 14113058

Wessex Floor Care Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Wessex Floor Care Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Wessex Floor Care Ltd

Company Information

Directors | Mr Lucas Beavon Mrs Katherine Louise Beavon

Registered office | Cana Glue Hill Sturminster Newton Dorset DT10 2DJ

Accountants | Ward and Co Chartered Accountants West Penhill Farm Fremington Barnstaple Devon EX31 2NG

Wessex Floor Care Ltd

(Registration number: 14113058)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 25,631 | -
Current assets | 12,450 | 4,996
Creditors: Amounts falling due within one year | (21,781) | (6,438)
Net current liabilities | (9,331) | (1,442)
| 16,300 | (1,442)
Capital and reserves | 16,300 | (1,442)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Cana
Glue Hill
Sturminster Newton
Dorset
DT10 2DJ

These financial statements were authorised for issue by the Board on 24 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 0).

For the financial 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.

Directors' responsibilities:

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2026 and signed on its behalf by:

Wessex Floor Care Ltd

(Registration number: 14113058)
Balance Sheet as at 31 May 2025

......................................... Mr Lucas Beavon Director
......................................... Mrs Katherine Louise Beavon Director