S WOODMAN SECURITY LIMITED

Company Registration Number:
07145511 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

S WOODMAN SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

S WOODMAN SECURITY LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 26
Garsdale Road
Weston-Super-Mare
England
BS22 8PT
Company Registration Number: 07145511 (England and Wales)

S WOODMAN SECURITY LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 179,123 151,327
Cost of Materials ( 68,307 ) ( 42,146 )
Staff Costs ( 21,263 ) ( 20,269 )
Depreciation and Writeoffs ( 4,966 ) 3,971
Other charges ( 29,468 ) ( 30,868 )
Tax on Profit ( 9,943 ) ( 12,608 )
Profit or (Loss) for Period 45,176 49,407

S WOODMAN SECURITY LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 14,897 19,864
Current assets: 81,397 65,413
Creditors: amounts falling due within one year: ( 31,399 ) ( 16,067 )
Net current assets (liabilities): 49,998 49,346
Total assets less current liabilities: 64,895 69,210
Total net assets (liabilities): 64,895 69,210
Capital and reserves: 64,895 69,210

S WOODMAN SECURITY LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: STEVEN PETER WOODMAN
Status: Director

The notes form part of these financial statements

S WOODMAN SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 2

S WOODMAN SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No