OAKWILL FLOORING LIMITED

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


Directors	HUGHES, Gary Powell
	RYAN, Peter Timothy


Registered Number	13070994 (England and Wales)

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