Company registration number:
09985702
Wessex Flooring Limited
Trading as
Wessex Flooring Limited
Unaudited filleted financial statements
28 February 2026
Wessex Flooring Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Wessex Flooring Limited
Directors and other information
|
|
|
|
Director |
Mr Peter Snelgrove |
|
|
|
|
|
|
|
Company number |
09985702 |
|
|
|
|
|
|
|
Registered office |
23 Croye Close |
|
|
Andover |
|
|
Hampshire |
|
|
SP10 3AF |
|
|
|
|
|
|
|
Business address |
Unit 2H Fitz Gilbert Court |
|
|
Castledown Business Park |
|
|
Ludgershall |
|
|
SP11 9FA |
|
|
|
Wessex Flooring Limited
Statement of financial position
28 February 2026
|
|
|
28/02/26 |
|
28/02/25 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
21,872 |
|
33,163 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
245,016 |
|
279,192 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
70,125) |
|
(
73,392) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
174,891 |
|
205,800 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
196,763 |
|
238,963 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
- |
|
(
2,549) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
196,763 |
|
236,414 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
196,763 |
|
236,414 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Wessex Flooring Limited
Period ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
7
(2025:
7
).
2.
Directors advances, credits and guarantees
|
During the period the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year ended 28/02/26 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Peter Snelgrove |
(
4,723) |
(
358) |
(
5,081) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Year ended 28/02/25 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Peter Snelgrove |
(
4,338) |
(
385) |
(
4,723) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the period ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
05 June 2026
, and are signed on behalf of the board by:
Mr Peter Snelgrove
Director
The company is a private company limited by shares, registered in United Kingdom.