Registration number: 13632128

Wood Flooring Shop UK Ltd

trading as Wood Flooring Kent

(Registration number: 13632128)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	180,437	39,380
Prepayments and accrued income	775	88
Creditors: Amounts falling due within one year	(206,475)	(43,350)
	(25,263)	(3,882)
Capital and reserves	(25,263)	(3,882)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1 Churchfields Business Centre
Sidney Little Road
St Leonards On Sea
East Sussex
TN38 9AU

These financial statements were authorised for issue by the director on 12 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	Repayments by director £	At 30 September 2025 £
Advances to the director	13,332	30,070	(13,332)	30,070

2024	At 1 October 2023 £	Advances to director £	Repayments by director £	At 30 September 2024 £
Advances to the director	2,398	13,332	(2,398)	13,332

Advances to the director bear interest at the Official Rate and are repayable on demand.

Wood Flooring Shop UK Ltd

trading as Wood Flooring Kent

(Registration number: 13632128)
Balance Sheet as at 30 September 2025

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2026
 

Jonathan Bromell Director