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JAMES WOOD FLOORING LIMITED

Registered Number
16133513
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

JAMES WOOD FLOORING LIMITED
Company Information
for the period from 12 December 2024 to 31 December 2025

Director | Mrs J M James

Registered Address | 21 Alfred Place
| Dorchester
| DT1 1NW

Registered Number | 16133513 (England and Wales)

JAMES WOOD FLOORING LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £
--- | --- | ---
Current Assets |  | 6,530
Creditors amounts falling due within one year |  | (4,642)
Net current assets (liabilities) |  | 1,888
Total assets less current liabilities |  | 1,888
Net assets (liabilities) |  | 1,888
Capital and reserves |  | 1,888

- 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 1.

- Directors advances, credits and guarantees

  During the period the Director maintained an interest free loan account with the company which is repayable on demand. The amounts advanced total £27,131 and repaid total £22,902, leaving an amount due to the company of £4,229.

The financial statements were approved and authorised for issue by the Director on 3 May 2026, and are signed on its behalf by:
Mrs J M James Director Registered Company No. 16133513