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OAKWILL FLOORING LIMITED

Registered Number
13070994
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

OAKWILL FLOORING LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | HUGHES, Gary Powell
| RYAN, Peter Timothy

Registered Address | Irish Square
| Upper Denbigh Road
| St Asaph
| LL17 0RN

Registered Number | 13070994 (England and Wales)

OAKWILL FLOORING LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 86,025 |  | 45,706
Current Assets |  | 134,365 |  | 113,323
Prepayments and accrued income |  | 6,345 |  | 5,806
Creditors amounts falling due within one year |  | (57,209) |  | (32,157)
Net current assets (liabilities) |  | 83,501 |  | 86,972
Total assets less current liabilities |  | 169,526 |  | 132,678
Creditors amounts falling due after one year |  | (91,295) |  | (39,322)
Accruals and deferred income |  | (1,000) |  | (1,200)
Net assets (liabilities) |  | 77,231 |  | 92,156
Capital and reserves |  | 77,231 |  | 92,156

- 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 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 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 7 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2026, and are signed on its behalf by:
RYAN, Peter Timothy Director Registered Company No. 13070994