2024-04-01 2025-03-31 11247937 SLK WOODFLOORING LIMITED false 11247937 2024-04-01 2025-03-31 11247937 uk-bus:Director1 2024-04-01 2025-03-31 11247937 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11247937 uk-bus:Micro-entities 2024-04-01 2025-03-31 11247937 uk-bus:FullAccounts 2024-04-01 2025-03-31 11247937 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11247937 2024-04-01 11247937 2025-03-31 11247937 2024-03-31 xbrli:pure iso4217:GBP 11247937 2023-04-01 2024-03-31

Company Registration Number: 11247937 (England and Wales)
11247937
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
SLK WOODFLOORING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Radu-Mihai SILICA
2024-04-01
SLK WOODFLOORING LIMITED Unaudited Filleted Financial Statement For the year ended 31 March 2025

SLK WOODFLOORING LIMITED Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4 - 5

SLK WOODFLOORING LIMITED Company Information For the year ended 31 March 2025

Director |  | Radu-Mihai Silica
Company number |  | 11247937
Registered office |  | 38 Hancock Road
|  | London
|  | England
|  | SE19 3JW
Business address |  | 38 Hancock Road
|  | London
|  | England
|  | SE19 3JW
|  | UK
Accountant |  |
Irina Dorina Roman Tax Adviser 45 Carlton Road Erith DA8 1DR UK

SLK WOODFLOORING LIMITED Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 10,049 |  | 13,174
Current assets |  | 16,102 |  | 7,556
Cash in hand/bank |  | 1,944 |  | 2,534
Creditors: Amounts falling due within one year |  | (3,015) |  | (934)
Net current assets/(liabilities) |  | 13,087 |  | 6,622
Total assets less current liabilities |  | 23,136 |  | 19,796
Creditors: Amounts falling due more than one year |  | (28,404) |  | (33,435)
Net assets/(liabilities) |  | (5,268) |  | (13,638)
Capital and reserves |  | (5,268) |  | (13,638)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (5,368) |  | (13,738)
Shareholder's fund |  | (5,268) |  | (13,638)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 38 Hancock Road, London, England, SE19 3JW.
(2) Directors advances, credit and guarantees
Overdrawn
Radu-Mihai SILICA owed £ 8587.00 at the year end. £8,587 was repaid on 05 December 2025 .
(3) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 of directors on 30 January 2025 and signed on behalf of the board by: 2025-01-30
.............................
Radu-Mihai Silica (Director)
Company registration number. 11247937