Windrush Flooring Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08488827

Windrush Flooring Limited

Filleted Unaudited Financial Statements

31 March 2026

Windrush Flooring Limited

Balance Sheet

31 March 2026

	2026		2025
	£	£	£
Fixed assets		32,926	66,264
		--------	--------

Current assets		26,547	48,769

Creditors: amounts falling due within one year	56,225	109,176
	--------	---------
Net current liabilities	( 29,678)	( 60,407)
	--------	--------
Total assets less current liabilities	3,248	5,857

Creditors: amounts falling due after more than one year		14,548	17,776

Accruals and deferred income	1,879	1,600
	--------	--------
	(13,179)	(13,519)
	--------	--------

Capital and reserves	( 13,179)	( 13,519)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

2. Director's advances, credits and guarantees

As at 31 March 2026, a balance of £167 was owed to the director (2025: £22,874 was owed by the director). Interest has not been charged and the loan is repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr L Faulkner
Director

Company registration number: 08488827

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.