The Wood Flooring Company (UK) Ltd

Registered number: 09289815

	2025	2024
	£	£
Fixed assets	4,815	7,170

Current assets	29,541	26,695
Prepayments and accrued income	6,099	10,181
Creditors: Amounts Falling Due Within One Year	(38,934 )	(34,708 )

NET CURRENT ASSETS (LIABILITIES)	(3,294 )	2,168

TOTAL ASSETS LESS CURRENT LIABILITIES	1,521	9,338

Creditors: Amounts Falling Due After More Than One Year	-	(7,272 )
Accruals and deferred income	(1,466 )	(1,466 )

NET ASSETS	55	600

CAPITAL AND RESERVES	55	600

Notes

1. General Information

The Wood Flooring Company (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09289815 . The registered office is Stanhope House, Mark Rake, Bromborough, Merseyside, CH62 2DN .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Capital Commitments

	2025	2024
	£	£
At the end of the period	13,737	41,712

At the end of the period, the company had capital commitments contracted for but not provided in these financial statements

For the year ending 30 September 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Bedding

Director

27/05/2026