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Company Registration No. 15889360 (England and Wales)
The Wright Flooring Limited Unaudited accounts for the period from 9 August 2025 to 31 August 2025
The Wright Flooring Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Wright Flooring Limited Company Information for the period from 9 August 2025 to 31 August 2025
Director
Taylor Wright
Company Number
15889360 (England and Wales)
- 3 -
The Wright Flooring Limited Statement of financial position as at 31 August 2025
31/08/2025
08/08/2025
Notes
£
£
Current assets
Debtors
4
33,060
33,060
Cash at bank and in hand
62,649
62,649
95,709
95,709
Creditors: amounts falling due within one year
5
(23,903)
(23,903)
Net current assets
71,806
71,806
Total assets less current liabilities
71,806
71,806
Creditors: amounts falling due after more than one year
6
(69,173)
(69,173)
Net assets
2,633
2,633
Capital and reserves
Called up share capital
10
10
Profit and loss account
2,623
2,623
Shareholders' funds
2,633
2,633
For the period ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Taylor Wright Director Company Registration No. 15889360
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The Wright Flooring Limited Notes to the Accounts for the period from 9 August 2025 to 31 August 2025
1
Statutory information
The Wright Flooring Limited is a private company, limited by shares, registered in England and Wales, registration number 15889360.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
31/08/2025
08/08/2025
£
£
Amounts falling due within one year
VAT
14,831
14,831
Trade debtors
6,421
6,421
Other debtors
11,808
11,808
33,060
33,060
5
Creditors: amounts falling due within one year
31/08/2025
08/08/2025
£
£
Trade creditors
22,607
22,607
Taxes and social security
615
615
Other creditors
681
681
23,903
23,903
6
Creditors: amounts falling due after more than one year
31/08/2025
08/08/2025
£
£
Loans from directors
69,173
69,173
7
Average number of employees
During the period the average number of employees was 0 (08/08/2025: 0).
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