2024-09-01 2025-08-31 13555890 THE HARDWOOD FLOORING SHOP LTD false 13555890 2024-09-01 2025-08-31 13555890 uk-bus:Director1 2024-09-01 2025-08-31 13555890 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13555890 uk-bus:SmallEntities 2024-09-01 2025-08-31 13555890 uk-bus:FullAccounts 2024-09-01 2025-08-31 13555890 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13555890 2024-09-01 13555890 2025-08-31 13555890 2024-08-31 xbrli:pure iso4217:GBP 13555890 2023-09-01 2024-08-31

Company Registration Number : 13555890 (England and Wales)
13555890
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-08-31
false
THE HARDWOOD FLOORING SHOP LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-09-01
THE HARDWOOD FLOORING SHOP LTD Unaudited filleted financial statements For the year ended 31 August 2025

THE HARDWOOD FLOORING SHOP LTD Contents For the year ended 31 August 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5

THE HARDWOOD FLOORING SHOP LTD Company Information For the year ended 31 August 2025

Company registration number |  | 13555890 (England and Wales)
Director |  | Edward Peter James Clarke
Company secretary |  | Elizabeth Margaret Clarke
Registered office address |  | 21 Market Square
|  | Buckingham
|  | MK18 3AB
Accountant |  | RHK Accounting
|  | 91A High Street
|  | Cranfield
|  | MK43 0DP
|  | UK

THE HARDWOOD FLOORING SHOP LTD Statement of Financial Position For the year ended 31 August 2025

|  |  | 2025 |  | 2024
| Notes |  | £ |  | £
Current assets |  |  |  |  |
Debtors |  |  | 653 |  | -
Cash and cash equivalents |  |  | 11,437 |  | 12,747
|  |  | 12,090 |  | 12,747
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (1,300) |  | -
Corporation tax payable |  |  | (2,066) |  | -
|  |  | (3,366) |  | -
Net current assets/(liabilities) |  |  | 8,724 |  | 12,747
Total assets less current liabilities |  |  | 8,724 |  | 12,747
Net assets/(liabilities) |  |  | 8,724 |  | 12,747
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 10 |  | 10
Retained earnings |  |  | 8,714 |  | 12,737
Shareholder's funds |  |  | 8,724 |  | 12,747
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 31 August 2025 the company 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 responsibility 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 08 May 2026
.............................
Edward Peter James Clarke (Director)
Company registration number: 13555890

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-08-31 31 August 2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Current Assets |  |  |  | 11,552 |  | 12,747
Cash in Hand/Bank |  |  |  | 11,437 |  | 12,747
Prepayments and accrued income |  |  |  | 538 |  | 0
Creditors: amounts falling due within one year |  |  |  | (3,366) |  | 0
Net current assets/(liabilities) |  |  |  | 8,724 |  | 12,747
Total assets less current liabilities |  |  |  | 8,724 |  | 12,747
Net Assets/(liabilities) |  |  |  | 8,724 |  | 12,747
Capital and Reserves |  |  |  | 8,724 |  | 12,747
Called up share capital |  |  |  | 10 |  | 10
Profit and loss account |  |  |  | 8,714 |  | 12,737
SHAREHOLDER'S FUND |  |  |  | 8,724 |  | 12,747
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. 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 for the year in accordance with section 476.
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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 08 May 2026 2026-05-08 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Edward Peter James Clarke |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 13555890 |  |  |  |  |  |  |  |  |  |

THE HARDWOOD FLOORING SHOP LTD Notes to the Financial Statements For the year ended 31 August 2025

(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 21 Market Square, Buckingham, MK18 3AB.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
(4) Employees
During the year, the average number of employees including director was 1 (2024 : 1).