WOOD FLOORING SERVICES LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Director	FOLLINGTON, Shawn


Company Secretary	MELLETT, Barbara Anne


Registered Number	04637690 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	147,151	148,680
Current Assets	105,289	123,609
Prepayments and accrued income	2,258	2,490
	254,698	274,779
Capital, Reserves and Liabilities
Capital and reserves	167,796	167,809
Creditors amounts falling due within one year	43,819	60,145
Creditors amounts falling due after one year	43,083	44,390
Accruals and deferred income	-	2,435
	254,698	274,779

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 15 July 2026, and are signed on its behalf by:

FOLLINGTON, Shawn
Director
Registered Company No. 04637690