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Reports Dated : 22/06/2026 Registered Number: 07761950


 

 

 

WOVEN FLOORS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

WOVEN FLOORS LTD
Contents Page
For the year ended 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Nexus Accountants & Taxation Limited
30 September 2025



....................................................

Nexus Accountants & Taxation Limited
8 Ashgrove Road
Ilford
England
IG3 9XE
31 May 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Intangible fixed assets 3 3,158    3,669 
Tangible fixed assets 4 3,695    2,945 
Investments 5 5,000    0 
11,853    6,614 
Current assets      
Debtors: amounts falling due within one year 0    51,678 
Cash at bank and in hand 146,687    152,526 
146,687    204,204 
Creditors: amount falling due within one year (104,871)   (141,308)
Net current assets 41,816    62,896 
 
Total assets less current liabilities 53,669    69,510 
Provisions for liabilities (304)   0 
Net assets 53,365    69,510 
 

Capital and reserves 		     
Called up share capital 6 100    100 
Profit and loss account 53,265    69,410 
Shareholders' funds 53,365    69,510 
 


For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:


-------------------------------
Mohammad Danish Ansari
Director
2
General Information
WOVEN FLOORS LTD is a private company, limited by shares, registered in , registration number 07761950, registration address 16 Hillway, London, NW9 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Fixture & Fittings 25% Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2024 : 5).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 October 2024 5,109    5,109 
Additions -    - 
Disposals -    - 
At 30 September 2025 5,109    5,109 
Amortisation
At 01 October 2024 1,440    1,440 
Charge for year 511    511 
On disposals -    - 
At 30 September 2025 1,951    1,951 
Net book values
At 30 September 2025 3,158    3,158 
At 30 September 2024 3,669    3,669 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixture & Fittings   Total
  £   £   £
At 01 October 2024 1,500    23,449    24,949 
Additions 482    1,500    1,982 
Disposals -    -    - 
At 30 September 2025 1,982    24,949    26,931 
Depreciation
At 01 October 2024 375    21,629    22,004 
Charge for year 402    830    1,232 
On disposals -    -    - 
At 30 September 2025 777    22,459    23,236 
Net book values
Closing balance as at 30 September 2025 1,205    2,490    3,695 
Opening balance as at 01 October 2024 1,125    1,820    2,945 


5.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2024 -    - 
Additions 5,000    5,000 
Disposals -    - 
At 30 September 2025 5,000    5,000 

6.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

3