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# WILDE & SONS CARPETS AND FLOORING LIMITED

## Company Registration Number:
16091990 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 20 November 2024

## End date: 30 November 2025

# WILDE & SONS CARPETS AND FLOORING LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# WILDE & SONS CARPETS AND FLOORING LIMITED

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Flooring and Building Contractors

Directors

The director shown below has held office during the whole of the period from
20 November 2024 to 30 November 2025

Mr M Wilde

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 July 2026

And signed on behalf of the board by:
Name: Mr M Wilde
Status: Director

# WILDE & SONS CARPETS AND FLOORING LIMITED

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025
--- | ---
| £
Turnover: | 636,910 |
Cost of sales: | ( 340,756 ) |
Gross profit(or loss): | 296,154
Administrative expenses: | ( 287,268 ) |
Operating profit(or loss): | 8,886
Profit(or loss) before tax: | 8,886
Tax: | ( 1,090 ) |
Profit(or loss) for the financial year: | 7,796

# WILDE & SONS CARPETS AND FLOORING LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 34,056 |
Total fixed assets: |  | 34,056
Current assets
Stocks: | 4 | 79,211 |
Cash at bank and in hand: |  | 3,168 |
Total current assets: |  | 82,379
Creditors: amounts falling due within one year: | 5 | ( 112,637 ) |
Net current assets (liabilities): |  | (30,258)
Total assets less current liabilities: |  | 3,798
Total net assets (liabilities): |  | 3,798
Capital and reserves
Called up share capital: |  | 2 |
Profit and loss account: |  | 3,796 |
Total Shareholders' funds: |  | 3,798

The notes form part of these financial statements

# WILDE & SONS CARPETS AND FLOORING LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 July 2026
and signed on behalf of the board by:

Name: Mr M Wilde
Status: Director

The notes form part of these financial statements

# WILDE & SONS CARPETS AND FLOORING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WILDE & SONS CARPETS AND FLOORING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 12 |

# WILDE & SONS CARPETS AND FLOORING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  | 4,727 | 2,000 | 31,447 | 38,174
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  | 4,727 | 2,000 | 31,447 | 38,174
Depreciation |  |  |  |  |  |
Charge for year |  |  | 473 | 500 | 3,145 | 4,118
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  | 473 | 500 | 3,145 | 4,118
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  | 4,254 | 1,500 | 28,302 | 34,056

# WILDE & SONS CARPETS AND FLOORING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Stocks

| 2025
--- | ---
| £
Stocks | 79,211 |
Total | 79,211

# WILDE & SONS CARPETS AND FLOORING LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025
--- | ---
| £
Taxation and social security | 1,090 |
Accruals and deferred income | 3,000 |
Other creditors | 108,547 |
Total | 112,637