S Wood Floor Ltd - Accounts

	Registered number
	11778301

	S Wood Floor Ltd
	Unaudited Accounts
	for the year ended
	31 January 2026

S Wood Floor Ltd Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Current assets
Cash at bank and in hand		3,891		821
		3,891		821

Creditors: amounts falling due within one year	5	(3,159)		(527)

Net current assets / (liabilities)			732		294

Total assets less current liabilities			732		294

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			732		294

Capital and reserves
Called up share capital			1		1
Profit and loss account			731		293
Shareholders' funds			732		294

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr S Stefanov

Director

Approved by the board on 27 June 2026

Company Number: 11778301 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

117 Maplestead Road
Dagenham
RM9 4XU
United Kingdom

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	27,256	28,600

Taxation
	2026	2025
	£	£
UK Corporation Tax	3,997	4,984
Tax on profit/(loss) on ordinary activities	3,997	4,984

Employees
	2026	2025
Average number of employees during the period	1	1

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	11,851	0
Taxation & social security	3,997	2,339
Other creditors	(12,689)	(1,812)
	3,159	527