Simon Wilkinson Flooring Specialist Limited Accounts






	Simon Wilkinson Flooring Specialist Limited

	Company No. 15179878
	Unaudited Accounts
	31 October 2025

at	31 October 2025
Company No.		15179878	2025	2024
			£	£





Current assets			-	4,433

Creditors: Amounts falling due within one year			(12,891)	(938)
Net current assets			(12,891)	3,495
Total assets less current liabilities			(12,891)	3,495


Accruals and deferred income			(762)	(2,695)
			(13,653)	800


Capital and reserves			(13,653)	800

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:	1	1

General information

Simon Wilkinson Flooring Specialist Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

15179878

Its registered office is:

Unit 1C The Old Brickworks

Bakestonedale Road

Pott Shrigley

Macclesfield

SK10 5RX

For the year ended 31 October 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 31 July 2026 and signed on its behalf by:

S.J. Wilkinson - Director