G Wood Flooring Limited Accounts






	G Wood Flooring Limited

	Company No. 06727141
	Unaudited Accounts
	30 November 2025

at	30 November 2025
Company No.		06727141	2025	2024
			£	£



Fixed assets			160,525	161,533

Current assets			52,970	83,679

Creditors: Amounts falling due within one year			(128,174)	(156,735)
Net current liabilities			(75,204)	(73,056)
Total assets less current liabilities			85,321	88,477


Accruals and deferred income			(3,401)	(3,685)
			81,920	84,792


Capital and reserves			81,920	84,792

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	2

General information

G Wood Flooring Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06727141

Its registered office is:

6 Cennin Pedr

Barry

CF63 1DF

For the year ended 30 November 2025 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 19 June 2026 and signed on its behalf by:

Gareth Wood - Director