Registration number: 09488701

Peter Andrews Wood Floor Specialist Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 5

Peter Andrews Wood Floor Specialist Limited

Company Information

Directors

Mrs VJ Andrews Mr PE Andrews

Registered office

17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Peter Andrews Wood Floor Specialist Limited

(Registration number: 09488701)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	2,541	3,388
Current assets
Debtors	5	2,885	3,248
Cash at bank and in hand		230	222
		3,115	3,470
Creditors: Amounts falling due within one year	6	(5,428)	(6,519)
Net current liabilities		(2,313)	(3,049)
Net assets		228	339
Capital and reserves
Called up share capital		100	100
Retained earnings		128	239
Shareholders' funds		228	339

Peter Andrews Wood Floor Specialist Limited

(Registration number: 09488701)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... Mrs VJ Andrews Director

Peter Andrews Wood Floor Specialist Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

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:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 29 May 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	33% on cost
Motor vehicles	25% on reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

Peter Andrews Wood Floor Specialist Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4	Tangible assets

	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	5,706	5,706
At 31 March 2026	5,706	5,706
Depreciation
At 1 April 2025	2,318	2,318
Charge for the year	847	847
At 31 March 2026	3,165	3,165
Carrying amount
At 31 March 2026	2,541	2,541
At 31 March 2025	3,388	3,388

5

debtors

Current	2026 £	2025 £
Other debtors	2,885	3,248
	2,885	3,248

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	-	124
Taxation and social security	5,128	6,095
Other creditors	300	300
	5,428	6,519