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Company Registration No. 10290826 (England and Wales)
Woodborough Services Ltd Unaudited accounts for the year ended 31 July 2024
Woodborough Services Ltd Unaudited accounts Contents
Page
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Woodborough Services Ltd Company Information for the year ended 31 July 2024
Directors
Sarah Lowry Neville Williams Martin Ball
Company Number
10290826 (England and Wales)
Registered Office
UNIT 11 STIRLIN BUSINESS PARK SADLER ROAD LINCOLN LINCOLNSHIRE LN6 3AF ENGLAND
Accountants
Rosebery Accountancy Ltd G11 3 Cavendish Court South Parade Doncaster South Yorkshire DN1 2DJ
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Woodborough Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
106,202 
94,113 
Current assets
Debtors
149,166 
138,948 
Cash at bank and in hand
50,666 
35,120 
199,832 
174,068 
Creditors: amounts falling due within one year
(118,697)
(93,146)
Net current assets
81,135 
80,922 
Total assets less current liabilities
187,337 
175,035 
Creditors: amounts falling due after more than one year
(49,751)
(51,632)
Provisions for liabilities
Deferred tax
(25,529)
(16,083)
Net assets
112,057 
107,320 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
112,054 
107,317 
Shareholders' funds
112,057 
107,320 
For the year ending 31 July 2024 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Sarah Lowry Director Company Registration No. 10290826
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Woodborough Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Woodborough Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10290826. The registered office is UNIT 11 STIRLIN BUSINESS PARK, SADLER ROAD, LINCOLN, LINCOLNSHIRE, LN6 3AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years
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Woodborough Services Ltd Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
36,773 
74,664 
1,281 
5,970 
118,688 
Additions
1,875 
33,080 
- 
2,730 
37,685 
Disposals
- 
7,332 
- 
- 
7,332 
At 31 July 2024
38,648 
115,076 
1,281 
8,700 
163,705 
Depreciation
At 1 August 2023
14,237 
6,864 
193 
3,281 
24,575 
Charge for the year
6,146 
25,388 
179 
1,215 
32,928 
At 31 July 2024
20,383 
32,252 
372 
4,496 
57,503 
Net book value
At 31 July 2024
18,265 
82,824 
909 
4,204 
106,202 
At 31 July 2023
22,536 
67,800 
1,088 
2,689 
94,113 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,174 
12,751 
Trade debtors
137,594 
125,799 
Accrued income and prepayments
397 
397 
Other debtors
1 
1 
149,166 
138,948 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,268 
6,426 
Obligations under finance leases and hire purchase contracts
27,994 
22,298 
Trade creditors
38,622 
48,405 
Taxes and social security
42,547 
13,100 
Other creditors
2,241 
1,801 
Loans from directors
275 
366 
Accruals
750 
750 
118,697 
93,146 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,256 
10,638 
Obligations under finance leases and hire purchase contracts
45,467 
40,966 
Other creditors
28 
28 
49,751 
51,632 
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Woodborough Services Ltd Notes to the Accounts for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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