JAMES WOOD FLOORING LIMITED

Company Information
for the period from 12 December 2024 to 31 December 2025


Director	Mrs J M James


Registered Number	16133513 (England and Wales)

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