1 July 2025 v2026.29.1 micro_entity_frs_105_v1_1_3 filing Software false true true false No description of principal activity 0 0 true xbrli:pure xbrli:shares iso4217:GBP 05470424 2025-07-01 2026-06-30 05470424 2026-06-30 05470424 2025-06-30 05470424 core:WithinOneYear 2026-06-30 05470424 core:WithinOneYear 2025-06-30 05470424 bus:RegisteredOffice 2025-07-01 2026-06-30 05470424 bus:Director1 2025-07-01 2026-06-30 05470424 1 2025-07-01 2026-06-30 05470424 2024-07-01 2025-06-30 05470424 countries:EnglandWales 2025-07-01 2026-06-30 05470424 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 05470424 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 05470424 bus:Micro-entities 2025-07-01 2026-06-30 05470424 bus:FullAccounts 2025-07-01 2026-06-30
Company registration number:
05470424
Paul Wells Commercial And Domestic Flooring Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2026
Paul Wells Commercial And Domestic Flooring Limited
Statement of Financial Position
30 June 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Current assets | 597 |  | 2,943 |
Creditors: amounts falling due within one year | (934 | ) | (2,782 | )
Net current (liabilities)/assets | (337 | ) | 161 |
Accruals and deferred income | (200 | ) | - |
Net (liabilities)/assets | (537 | ) | 161 |
Capital and reserves | (537 | ) | 161 |

## Notes to the Financial Statements

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
35 Foston Gate, Wigston Harcourt
,
Leicester
,
Leicestershire
,
LE18 3SS
, .

## 2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

## 3 The company has ceased all trading activities and the director plans to apply for the company to be struck off the register. In preparing these financial statements on a non‑going‑concern basis, the directors have considered the company’s remaining obligations and confirm that all liabilities will be settled prior to dissolution. No new liabilities will be incurred.

For the year ending
30 June 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
3 August 2026
, and are signed on behalf of the board by:

P Wells
Director

Company registration number:
05470424