Registration number: 6452532

Wool Furniture Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Wool Furniture Ltd

Company Information

Director

Mr Phil Woolman

Registered office

15 Stoats Nest Village Coulsdon Surrey CR5 2JL

Accountants

Jon Huntley - T/A AIMS Accountants for Business Chartered Certified Accountant61 Brancaster Lane Purley Surrey CR8 1HL

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Wool Furniture Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wool Furniture Ltd for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Wool Furniture Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Wool Furniture Ltd and state those matters that we have agreed to state to the Board of Directors of Wool Furniture Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wool Furniture Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wool Furniture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wool Furniture Ltd. You consider that Wool Furniture Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Wool Furniture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Jon Huntley - T/A AIMS Accountants for Business
Chartered Certified Accountant
61 Brancaster Lane
Purley
Surrey
CR8 1HL

22 September 2026

Wool Furniture Ltd

(Registration number: 6452532)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	1,879	2,639
Current assets	25,690	17,875
Creditors: Amounts falling due within one year	(25,537)	(33,241)
Net current assets/(liabilities)	153	(15,366)
Total assets less current liabilities	2,032	(12,727)
Accruals and deferred income	(1,020)	(1,020)
	1,012	(13,747)
Capital and reserves	1,012	(13,747)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Stoats Nest Village
Coulsdon
Surrey
CR5 2JL

These financial statements were authorised for issue by the director on 22 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Wool Furniture Ltd

(Registration number: 6452532)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 22 September 2026
 

......................................... Mr Phil Woolman Director