REGISTERED NUMBER: 10391928 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2026

FOR

SMW FLOORING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

L Wardle

Miss O Littlewood

REGISTERED OFFICE:

Unit 7, Acorn Court Business Centre

Butts Street

Leigh

WN7 3DD

REGISTERED NUMBER:

10391928 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

FIXED ASSETS

60,681

74,077

CURRENT ASSETS

201,269

208,161

CREDITORS

Amounts falling due within one year

(87,683

)

(78,934

)

NET CURRENT ASSETS

113,586

129,227

TOTAL ASSETS LESS CURRENT LIABILITIES

174,267

203,304

CREDITORS

Amounts falling due after more than one year

(55,482

)

(68,689

)

NET ASSETS

118,785

134,615

CAPITAL AND RESERVES

118,785

134,615

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2026 and 28th February 2025:

2026

2025

£

£

L Wardle and Miss O Littlewood

Balance outstanding at start of year

67,606

64,324

Amounts advanced

141,194

124,673

Amounts repaid

(150,490

)

(121,391

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

58,310

67,606

Interest is paid at HMRC approved rates where appropriate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 21st April 2026 and were signed on its behalf by:

L Wardle - Director