1 February 2025 false No description of principal activity Taxfiler 2024.6 14584620business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145846202025-01-31 145846202025-02-012026-01-31 14584620business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 14584620business:FilletedAccounts2025-02-012026-01-31 145846202026-01-31 14584620business:Director12025-02-012026-01-31 14584620business:RegisteredOffice2025-02-012026-01-31 145846202025-01-31 14584620core:WithinOneYear2026-01-31 14584620core:WithinOneYear2025-01-31 14584620core:AfterOneYear2026-01-31 14584620core:AfterOneYear2025-01-31 14584620core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14584620core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14584620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14584620core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14584620core:PreviouslyStatedAmount2026-01-31 14584620core:PreviouslyStatedAmount2025-01-31 14584620business:SmallEntities2025-02-012026-01-31 14584620countries:EnglandWales2025-02-012026-01-31 14584620core:PlantMachinery2025-02-012026-01-31 14584620core:MotorVehicles2025-02-012026-01-31 14584620core:FurnitureFittings2025-02-012026-01-31 14584620core:PlantMachinery2025-01-31 14584620core:MotorVehicles2025-01-31 14584620core:PlantMachinery2026-01-31 14584620core:MotorVehicles2026-01-31 145846202024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14584620 (England and Wales)
West Flooring Ltd Unaudited accounts for the year ended 31 January 2026
West Flooring Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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West Flooring Ltd Company Information for the year ended 31 January 2026
Director
Arron Jon West
Company Number
14584620 (England and Wales)
Registered Office
15 Heath Grove Maidstone Kent ME16 9AS England
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West Flooring Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,523 
18,523 
Current assets
Debtors
5
8,196 
9,669 
Cash at bank and in hand
29,035 
19,787 
37,231 
29,456 
Creditors: amounts falling due within one year
6
(39,631)
(33,311)
Net current liabilities
(2,400)
(3,855)
Total assets less current liabilities
10,123 
14,668 
Creditors: amounts falling due after more than one year
7
(6,896)
(10,416)
Net assets
3,227 
4,252 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,225 
4,250 
Shareholders' funds
3,227 
4,252 
For the year ending 31 January 2026 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 and delivered 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.
The financial statements were approved by the Board and authorised for issue on 15 April 2026 and were signed on its behalf by
Arron Jon West Director Company Registration No. 14584620
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West Flooring Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
West Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 14584620. The registered office is 15 Heath Grove, Maidstone, Kent, ME16 9AS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5
Motor vehicles
4
Fixtures & fittings
4
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
601 
26,356 
26,957 
At 31 January 2026
601 
26,356 
26,957 
Depreciation
At 1 February 2025
197 
8,237 
8,434 
Charge for the year
- 
6,000 
6,000 
At 31 January 2026
197 
14,237 
14,434 
Net book value
At 31 January 2026
404 
12,119 
12,523 
At 31 January 2025
404 
18,119 
18,523 
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West Flooring Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,196 
8,128 
Accrued income and prepayments
- 
1,541 
8,196 
9,669 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
6,000 
5,561 
VAT
9,689 
8,324 
Trade creditors
8,183 
3,054 
Taxes and social security
13,238 
15,285 
Loans from directors
1,321 
24 
Accruals
1,200 
1,063 
39,631 
33,311 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,790 
10,416 
Loans from directors
106 
- 
6,896 
10,416 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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