WOODSTOCK ENGINEERING LIMITED

Company Registration Number:
00912431 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WOODSTOCK ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

WOODSTOCK ENGINEERING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Gianna Sylvia Crisa
Simon Rodney Keith Goodridge
Registered office: 82
Vale Farm Road
Woking
England
GU21 6DP
Company Registration Number: 00912431 (England and Wales)

WOODSTOCK ENGINEERING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

To continue to run and develop the previously purchased business Chattering Marmot, selling of ladies accessories and gifts, and also keeping the companies premises safe.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Gianna Sylvia Crisa
Simon Rodney Keith Goodridge

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Gianna Sylvia Crisa
Status: Director

WOODSTOCK ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 30,034 30,528
Cost of sales ( 15,140 ) ( 14,360 )
Gross Profit or (Loss) 14,894 16,168
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 4,433 ) ( 3,964 )
Administrative Expenses ( 29,188 ) ( 18,637 )
Other operating income 0 0
Operating Profit or (Loss) ( 18,727 ) ( 6,433 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 18,727 ) ( 6,433 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 18,727 ) ( 6,433 )

The notes form part of these financial statements

WOODSTOCK ENGINEERING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 1,000 1,000
Tangible assets: 5 43,454 46,016
Total fixed assets: 44,454 47,016
Current assets
Stocks: 8,999 9,224
Debtors: 6 0 0
Cash at bank and in hand: 1,956 694
Total current assets: 10,955 9,918
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 10,955 9,918
Total assets less current liabilities: 55,409 56,934
Creditors: amounts falling due after more than one year: 8 ( 216,037 ) ( 197,310 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 160,628 ) ( 140,376 )

The notes form part of these financial statements

WOODSTOCK ENGINEERING LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 500 500
Revaluation reserve: 9 0 0
Profit and loss account: ( 161,128 ) ( 140,876 )
Shareholders funds: ( 160,628 ) ( 140,376 )

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: Gianna Sylvia Crisa
Status: Director

The notes form part of these financial statements

WOODSTOCK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WOODSTOCK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

WOODSTOCK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

WOODSTOCK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2024 1,000 1,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 1,000 1,000
Amortisation
Amortisation at 01 April 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 1,000 1,000
Net book value at 31 March 2024 1,000 1,000

WOODSTOCK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Land & buildings Plant & machinery Motor vehicles Total
Cost £ £ £ £
At 01 April 2024 30,000 8,364 13,995 52,359
Additions 0 218 0 218
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 31 March 2025 30,000 8,582 13,995 52,577
Depreciation
At 01 April 2024 0 3,824 2,519 6,343
Charge for year 0 714 2,066 2,780
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 31 March 2025 0 4,538 4,585 9,123
Net book value
At 31 March 2025 30,000 4,044 9,410 43,454
At 31 March 2024 30,000 4,540 11,476 46,016

WOODSTOCK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

WOODSTOCK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

WOODSTOCK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 216,037 197,310
Total 216,037 197,310

The total sum is the Directors loan to the Company

WOODSTOCK ENGINEERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve


2025
£
Balance at 01 April 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0