Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312026-05-19false2024-09-01false3No description of principal activity3falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 03617213 2024-09-01 2025-08-31 03617213 2023-09-01 2024-08-31 03617213 2025-08-31 03617213 2024-08-31 03617213 c:Director1 2024-09-01 2025-08-31 03617213 d:CurrentFinancialInstruments 2025-08-31 03617213 d:CurrentFinancialInstruments 2024-08-31 03617213 d:Non-currentFinancialInstruments 2025-08-31 03617213 d:Non-currentFinancialInstruments 2024-08-31 03617213 c:Micro-entities 2024-09-01 2025-08-31 03617213 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03617213 c:FullAccounts 2024-09-01 2025-08-31 03617213 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03617213 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 03617213









DAVID BROWN WOOD FLOORS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
DAVID BROWN WOOD FLOORS LIMITED
REGISTERED NUMBER: 03617213

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
41,265
46,747

Current assets
318,276
382,123

Creditors: amounts falling due within one year
(127,732)
(137,667)

Net current assets
 
 
190,544
 
 
244,456

Total assets less current liabilities
231,809
291,203

Creditors: amounts falling due after more than one year
-
(10,966)


Net assets
231,809
280,237



Capital and reserves
231,809
280,237


Notes


General information

David Brown Wood Floors Limited is a private company limited by shares registered in England and Wales number 03617213. Its registered office is situated at The Barn, Main Road, Sundridge, Sevenoaks, Kent TN14 6EE.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2026.




Paul David Brown
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DAVID BROWN WOOD FLOORS LIMITED
REGISTERED NUMBER: 03617213
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 AUGUST 2025

Director

 
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