2025-01-01 2025-12-31 2025-12-31 false 04762979 WAXED FLOORS LIMITED 2026-08-10 43330 false iso4217:GBP xbrli:pure 04762979 2024-12-31 04762979 2025-12-31 04762979 2025-01-01 2025-12-31 04762979 2023-12-31 04762979 2024-12-31 04762979 2024-01-01 2024-12-31 04762979 bus:Micro-entities 2025-01-01 2025-12-31 04762979 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04762979 bus:FullAccounts 2025-01-01 2025-12-31 04762979 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04762979 core:WithinOneYear 2025-12-31 04762979 core:AfterOneYear 2025-12-31 04762979 core:WithinOneYear 2024-12-31 04762979 core:AfterOneYear 2024-12-31 04762979 dpl:CostSales 2025-01-01 2025-12-31 04762979 dpl:AdministrativeExpenses 2025-01-01 2025-12-31 04762979 dpl:DistributionCosts 2025-01-01 2025-12-31 04762979 dpl:CostSales 2024-01-01 2024-12-31 04762979 dpl:AdministrativeExpenses 2024-01-01 2024-12-31 04762979 dpl:DistributionCosts 2024-01-01 2024-12-31 04762979 core:WithinOneYear 2025-12-31 04762979 core:AfterOneYear 2025-12-31 04762979 core:WithinOneYear 2024-12-31 04762979 core:AfterOneYear 2024-12-31 04762979 core:WithinOneYear 2025-01-01 2025-12-31 04762979 core:AfterOneYear 2025-01-01 2025-12-31 04762979 bus:Director1 2025-01-01 2025-12-31

WAXED FLOORS LIMITED

Registered Number
04762979
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

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

Director | SCHIRLBAUER, Christof

Company Secretary | SCHIRLBAUER, Amy Lauren

Registered Address | 92 Battersea Rise
| Battersea
| London
| SW11 1EJ

Registered Number | 04762979 (England and Wales)

WAXED FLOORS LIMITED
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 25,998 |  | 34,740
Current Assets |  | 173,277 |  | 154,285
Creditors amounts falling due within one year |  | (167,998) |  | (120,872)
Net current assets (liabilities) |  | 5,279 |  | 33,413
Total assets less current liabilities |  | 31,277 |  | 68,153
Creditors amounts falling due after one year |  | (4,666) |  | (12,442)
Accruals and deferred income |  | (5,200) |  | (5,200)
Net assets (liabilities) |  | 21,411 |  | 50,511
Capital and reserves |  | 21,411 |  | 50,511

- 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 Director acknowledges 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 4 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 10 August 2026, and are signed on its behalf by:
SCHIRLBAUER, Christof Director Registered Company No. 04762979