A Wisely Flooring Ltd

A Wisely Flooring Ltd
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		34,855		46,473
Current assets	48,087		28,042
Prepayments and accrued income	3,871		0
Creditors: amount falling due within one year	(14,013)		(3,455)
Net current assets		37,945		24,587
Total assets less current liabilities		72,800		71,060
Net assets		72,800		71,060


Capital and reserves		72,800		71,060

NOTES TO THE ACCOUNTS

General Information

A Wisely Flooring Ltd is a private company, limited by shares, registered in Scotland, registration number SC482471, registration address Techmuiry Cottage, Strichen, Fraserburgh, AB43 7BD.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 03 November 2026 and were signed on its behalf by:

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Andrew Wisely
Director