Company registration number 08443686 (England and Wales)
WHOLESALE WOOD FLOORING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
WHOLESALE WOOD FLOORING LTD
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WHOLESALE WOOD FLOORING LTD FOR THE YEAR ENDED 31 MARCH 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Wholesale Wood Flooring Ltd for the year ended 31 March 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Wholesale Wood Flooring Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Wholesale Wood Flooring Ltd and state those matters that we have agreed to state to the b oard of d irectors of Wholesale Wood Flooring Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wholesale Wood Flooring Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Wholesale Wood Flooring Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Wholesale Wood Flooring Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Wholesale Wood Flooring Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
2 July 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
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WHOLESALE WOOD FLOORING LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
2026
2025
£
£
£
£
Fixed assets
15,289
18,361
Current assets
32,943
74,654
Creditors: amounts falling due within one year
(44,160)
(81,732)
Net current liabilities
(11,217)
(7,078)
Total assets less current liabilities
4,072
11,283
Creditors: amounts falling due after more than one year
(3,930)
(10,989)
Net assets
142
294
Capital and reserves
142
294
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date, the director owed the company £0 (2025 - £19,929).

2
Employees

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

Wholesale Wood Flooring Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 5, 279 Dyke Road, Hove, East Sussex, BN3 6PB.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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WHOLESALE WOOD FLOORING LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
The financial statements were approved and signed by the director and authorised for issue on 2 July 2026
Mr I Churchman
Director
Company registration number 08443686 (England and Wales)
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