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Registered number: 04978505

WOODSET LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024

Prepared By:
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

WOODSET LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
DIRECTORS
Andrew Christopher Cotter
David Ashraf Khan
REGISTERED OFFICE
Suite 2 1st Floor Metropolitan House
Station Road
Cheadle Hulme
Cheshire
SK8 7AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04978505
ACCOUNTANTS
Brody Lee Kershaw Ltd
Chartered Accountants
Suite 2 1st Floor
Metropolitan House Station Road
Cheadle Hulme
Cheshire
SK8 7AZ

WOODSET LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

WOODSET LIMITED

BALANCE SHEET AT 30/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,000,9921,035,007
CURRENT ASSETS
Stock118,40029,500
Debtors4-549
Cash at bank and in hand411,744615,111
530,144645,160
CREDITORS: Amounts falling due within one year5139,472219,743
NET CURRENT ASSETS390,672425,417
TOTAL ASSETS LESS CURRENT LIABILITIES1,391,6641,460,424
CREDITORS: Amounts falling due after more than one year6-1,725
NET ASSETS1,391,6641,458,699
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,391,5641,458,599
SHAREHOLDERS' FUNDS1,391,6641,458,699
For the year ending 30/11/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/02/2025 and signed on their behalf by
.............................
Andrew Christopher Cotter
Director

WOODSET LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Rental Lodgesreducing balance 5%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

WOODSET LIMITED

2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsTotal
££££
Cost
At 01/12/2023587,827171,703571,7401,331,270
At 30/11/2024587,827171,703571,7401,331,270
Depreciation
At 01/12/2023-113,403182,860296,263
For the year-14,57519,44034,015
At 30/11/2024-127,978202,300330,278
Net Book Amounts
At 30/11/2024587,82743,725369,4401,000,992
At 30/11/2023587,82758,300388,8801,035,007
3. STOCK 20242023
££
Stock comprises:
Stock118,40029,500
118,40029,500
4. DEBTORS 20242023
££
Amounts falling due within one year
PAYE control-549
-549
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax69,077166,400
VAT13,48314,330
PAYE control6,896-
Directors current account-792
Hire purchase2,0784,686
Trade creditors41,33827,035
Accruals6,6006,500
139,472219,743

WOODSET LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Hire purchase >1yr-1,725
-1,725
7. EMPLOYEES
20242023
No.No.
Average number of employees1210
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
The company is controlled by Mr & Mrs C Cotter who own 50% and Mr & Mrs D Khan who own 50% of the issued share capital.
10. TANGIBLEFIXEDASSETS
Land and Buildings
The directors are of the opinion that there has been no depreciation to the value of freehold land and buildings.