IRIS Accounts Production v25.1.0.734 08310477 Board of Directors Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083104772023-11-30083104772024-11-30083104772023-12-012024-11-30083104772022-11-30083104772022-12-012023-11-30083104772023-11-3008310477ns15:EnglandWales2023-12-012024-11-3008310477ns14:PoundSterling2023-12-012024-11-3008310477ns10:Director12023-12-012024-11-3008310477ns10:Director22023-12-012024-11-3008310477ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3008310477ns10:SmallEntities2023-12-012024-11-3008310477ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3008310477ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3008310477ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3008310477ns10:AbridgedAccounts2023-12-012024-11-3008310477ns10:RegisteredOffice2023-12-012024-11-3008310477ns5:CurrentFinancialInstruments2024-11-3008310477ns5:CurrentFinancialInstruments2023-11-3008310477ns5:ShareCapital2024-11-3008310477ns5:ShareCapital2023-11-3008310477ns5:RetainedEarningsAccumulatedLosses2024-11-3008310477ns5:RetainedEarningsAccumulatedLosses2023-11-3008310477ns5:PlantMachinery2023-12-012024-11-30083104771ns10:Director12023-11-30083104771ns10:Director12022-11-30083104771ns10:Director12023-12-012024-11-30083104771ns10:Director12022-12-012023-11-30083104771ns10:Director12024-11-30083104771ns10:Director12023-11-3008310477ns10:Director222023-11-3008310477ns10:Director222022-11-3008310477ns10:Director222023-12-012024-11-3008310477ns10:Director222022-12-012023-11-3008310477ns10:Director222024-11-3008310477ns10:Director222023-11-30
REGISTERED NUMBER: 08310477 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Woodhurst Innovations Limited

Woodhurst Innovations Limited (Registered number: 08310477)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Woodhurst Innovations Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mrs J M Wood
G Wood





REGISTERED OFFICE: Suite 24 Anglesey Business Centre
Anglesey Road
Burton on Trent
Staffordshire
DE14 3NT





REGISTERED NUMBER: 08310477 (England and Wales)





ACCOUNTANTS: Bourne & Co
Chartered Accountants
6 Lichfield Street
Burton-on-Trent
Staffordshire
DE14 3RD

Woodhurst Innovations Limited (Registered number: 08310477)

Abridged Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 8,297 11,058
Investments 5 1 -
8,298 11,058

CURRENT ASSETS
Stocks 13,500 6,500
Debtors 494,293 164,631
Cash at bank 478,329 331,293
986,122 502,424
CREDITORS
Amounts falling due within one year 243,816 125,093
NET CURRENT ASSETS 742,306 377,331
TOTAL ASSETS LESS CURRENT
LIABILITIES

750,604

388,389

PROVISIONS FOR LIABILITIES 2,075 2,765
NET ASSETS 748,529 385,624

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 748,329 385,424
748,529 385,624

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Woodhurst Innovations Limited (Registered number: 08310477)

Abridged Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:




Mrs J M Wood - Director



G Wood - Director


Woodhurst Innovations Limited (Registered number: 08310477)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Woodhurst Innovations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Woodhurst Innovations Limited (Registered number: 08310477)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023
and 30 November 2024 13,483
DEPRECIATION
At 1 December 2023 2,425
Charge for year 2,761
At 30 November 2024 5,186
NET BOOK VALUE
At 30 November 2024 8,297
At 30 November 2023 11,058

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 1
At 30 November 2024 1
NET BOOK VALUE
At 30 November 2024 1

6. OTHER FINANCIAL COMMITMENTS

A financial commitment was in place at 30 November 2024 of £45,680 (30 November 2023 of £9,087) which was not reflected in the balance sheet.

Woodhurst Innovations Limited (Registered number: 08310477)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Mrs J M Wood
Balance outstanding at start of year 5,948 (40,068 )
Amounts advanced 2,643 53,102
Amounts repaid (9,703 ) (7,086 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1,112 ) 5,948

G Wood
Balance outstanding at start of year 6,000 -
Amounts advanced - 6,000
Amounts repaid (6,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,000