xbrl

08189863falseCONSTRUCTION2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08189863






WOOD FLOOR EXPERTS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Dan AXINTE


REGISTERED OFFICE
43 Chancellor Gardens
SOUTH CROYDON
CR2 6WB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08189863



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		11,462		13,978

CURRENT ASSETS
Debtors	4	10,296		24,396
Cash at bank and in hand		21,506		8,375
		31,802		32,771
CREDITORS: Amounts falling due within one year	5	14,684		11,985
NET CURRENT ASSETS			17,118		20,786
TOTAL ASSETS LESS CURRENT LIABILITIES			28,580		34,764


CREDITORS: Amounts falling due after more than one year	6		28,208		34,211

NET ASSETS			372		553

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			371		552
SHAREHOLDERS' FUNDS			372		553

For the year ending 31/08/2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/04/2026 and signed on their behalf by



.............................
Dan AXINTE
Director





1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 18%





1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .





3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/09/2024	13,978	13,978
At 31/08/2025	13,978	13,978
Depreciation
For the year	2,516	2,516
At 31/08/2025	2,516	2,516
Net Book Amounts
At 31/08/2025	11,462	11,462
At 31/08/2024	13,978	13,978





4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	316	1,396
Other debtors	9,980	23,000
	10,296	24,396





5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	13,217	6,588
Other creditors	1,467	5,397
	14,684	11,985





6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	28,208	34,211
	28,208	34,211





7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1





2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1