REGISTERED NUMBER: 08657346 (England and Wales)

H.S. WOOD FLOORING LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

Page

Company information

1

Balance sheet

2

Notes to the financial statements

3

Director:

T Hobern

Registered office:

3A Orbis Wharf

Bridges Court Road

London

SW11 3GW

Registered number:

08657346 (England and Wales)

Accountants:

Chanter, Browne & Curry

1 Plato Place

72-74 St Dionis Road

Fulham

London

SW6 4TU

Fixed assets

Tangible assets

4

90,075

118,659

Current assets

Stocks

17,341

18,218

Debtors

5

245,001

244,720

Cash at bank

84,806

126,995

347,148

389,933

Creditors

Amounts falling due within one year

6

138,667

172,297

Net current assets

208,481

217,636

Total assets less current liabilities

298,556

336,295

Creditors

Amounts falling due after more than one year

7

51,167

63,403

Net assets

247,389

272,892

Capital and reserves

Called up share capital

1

1

Retained earnings

247,388

272,891

247,389

272,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 July 2026 and were signed by:

T Hobern - Director

1.	Statutory information

H.S. Wood Flooring Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 3 (2025 - 2 ) .

4.	Tangible fixed assets

Plant and

machinery

etc

£

Cost

At 1 April 2025

217,238

Additions

10,282

At 31 March 2026

227,520

Depreciation

At 1 April 2025

98,580

Charge for year

38,865

At 31 March 2026

137,445

Net book value

At 31 March 2026

90,075

At 31 March 2025

118,658

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Trade debtors

45,318

68,927

Other debtors

199,683

175,793

245,001

244,720

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Hire purchase contracts

10,000

10,000

Trade creditors

46,951

84,935

Taxation and social security

72,340

60,112

Other creditors

9,376

17,250

138,667

172,297

7.

Creditors: amounts falling due after more than one year

2026

2025

£

£

Hire purchase contracts

51,167

61,167

Other creditors

-

2,236

51,167

63,403

8.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

T Hobern

Balance outstanding at start of year

88,402

66,423

Amounts advanced

61,151

37,145

Amounts repaid

(37,145

)

(15,166

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

112,408

88,402

9.	Related party disclosures

The company is owed £50,000 (31 March 2025: £50,000) by Civity Limited, a company in which Tim Hobern is a director. The loan is interest free and has no set repayment date.