1 April 2025 v2026.27.1 micro_entity_frs_105_v1_1_3 filing Software false true true true false No description of principal activity true xbrli:pure xbrli:shares iso4217:GBP 11888448 2025-04-01 2026-03-31 11888448 2026-03-31 11888448 2025-03-31 11888448 core:WithinOneYear 2026-03-31 11888448 core:WithinOneYear 2025-03-31 11888448 bus:RegisteredOffice 2025-04-01 2026-03-31 11888448 2024-04-01 2025-03-31 11888448 bus:Director1 2025-04-01 2026-03-31 11888448 bus:Director2 2025-04-01 2026-03-31 11888448 1 2025-04-01 2026-03-31 11888448 countries:EnglandWales 2025-04-01 2026-03-31 11888448 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 11888448 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11888448 bus:Micro-entities 2025-04-01 2026-03-31 11888448 bus:FullAccounts 2025-04-01 2026-03-31
Company registration number:
11888448
Winchester Wood Floors Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Winchester Wood Floors Ltd
Statement of Financial Position
31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Fixed assets | 12,772 |  | 15,571 |
Current assets | 34,425 |  | 43,996 |
Creditors: amounts falling due within one year | (11,057 | ) | (19,311 | )
Net current assets | 23,368 |  | 24,685 |
Total assets less current liabilities | 36,140 |  | 40,256 |
Accruals and deferred income | (500 | ) | (500 | )
Net assets | 35,640 |  | 39,756 |
Capital and reserves | 35,640 |  | 39,756 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
22a Clovelly Road
,
Southbourne
,
Emsworth
,
PO10 8PD
, England.

## 2 Average number of employees

The average number of persons employed by the company during the year was
3
(2025:
4.00
).
For the 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 financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These 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
1 July 2026
, and are signed on behalf of the board by:

A Tolfree | F Tolfree
Director | Director

Company registration number:
11888448