1 September 2024 false No description of principal activity Taxfiler 2024.6 SC639338 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC639338 2024-08-31 SC639338 2024-09-01 2025-08-31 SC639338 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC639338 business:FilletedAccounts 2024-09-01 2025-08-31 SC639338 2025-08-31 SC639338 business:Director1 2024-09-01 2025-08-31 SC639338 2024-08-31 SC639338 core:WithinOneYear 2025-08-31 SC639338 core:WithinOneYear 2024-08-31 SC639338 core:AfterOneYear 2025-08-31 SC639338 core:AfterOneYear 2024-08-31 SC639338 countries:Scotland 2024-09-01 2025-08-31 SC639338 2023-09-01 2024-08-31 SC639338 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC639338 (Scotland)
Wet Wall And Flooring Centre Ltd Unaudited accounts for the year ended 31 August 2025
Wet Wall And Flooring Centre Ltd Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Wet Wall And Flooring Centre Ltd Company Information for the year ended 31 August 2025
Director
Caroline Vallely
Company Number
SC639338 (Scotland)
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Wet Wall And Flooring Centre Ltd Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
16,631
2,678
Current assets
3,966
10,125
Creditors: amounts falling due within one year
(16,161)
(25,751)
Net current liabilities
(12,195)
(15,626)
Total assets less current liabilities
4,436
(12,948)
Creditors: amounts falling due after more than one year
(17,361)
-
Net liabilities
(12,925)
(12,948)
Capital and reserves
(12,925)
(12,948)
NOTES TO THE ACCOUNTS
1 Statutory information
Wet Wall And Flooring Centre Ltd is a private company, limited by shares, registered in Scotland, registration number SC639338.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 May 2026
Caroline Vallely Director Company Registration No. SC639338
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