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WOODEN FLOORING CENTRE (SUSSEX) LIMITED

Registered Number
04898387
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2026

WOODEN FLOORING CENTRE (SUSSEX) LIMITED
Company Information
for the year from 1 March 2025 to 28 February 2026

Director | Michael Wallace

Company Secretary | Kate Wallace

Registered Address | 99 Trafalgar Road
| Portslade
| Brighton
| BN41 1GU

Registered Number | 04898387 (England and Wales)

WOODEN FLOORING CENTRE (SUSSEX) LIMITED
Balance Sheet as at
28 February 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,781 |  | 8,779
Current Assets |  | 63,755 |  | 86,714
Prepayments and accrued income |  | 78 |  | -
Creditors amounts falling due within one year |  | (55,976) |  | (70,960)
Net current assets (liabilities) |  | 7,857 |  | 15,754
Total assets less current liabilities |  | 10,638 |  | 24,533
Creditors amounts falling due after one year |  | (2,617) |  | (13,076)
Accruals and deferred income |  | (1,250) |  | (1,125)
Net assets (liabilities) |  | 6,771 |  | 10,332
Capital and reserves |  | 6,771 |  | 10,332

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 15 April 2026, and are signed on its behalf by:
Michael Wallace Director Registered Company No. 04898387