IRIS Accounts Production v25.1.3.33 00193851 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh001938512024-03-31001938512025-03-31001938512024-04-012025-03-31001938512023-03-31001938512023-04-012024-03-31001938512024-03-3100193851ns15:EnglandWales2024-04-012025-03-3100193851ns14:PoundSterling2024-04-012025-03-3100193851ns10:Director12024-04-012025-03-3100193851ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3100193851ns10:SmallEntities2024-04-012025-03-3100193851ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3100193851ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3100193851ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3100193851ns10:FullAccounts2024-04-012025-03-3100193851ns10:Director22024-04-012025-03-3100193851ns10:RegisteredOffice2024-04-012025-03-3100193851ns5:CurrentFinancialInstruments2025-03-3100193851ns5:CurrentFinancialInstruments2024-03-3100193851ns5:ShareCapital2025-03-3100193851ns5:ShareCapital2024-03-3100193851ns5:RevaluationReserve2025-03-3100193851ns5:RevaluationReserve2024-03-3100193851ns5:RetainedEarningsAccumulatedLosses2025-03-3100193851ns5:RetainedEarningsAccumulatedLosses2024-03-3100193851ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3100193851ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3100193851ns5:DeferredTaxation2024-03-3100193851ns5:DeferredTaxation2025-03-3100193851ns5:RevaluationReserve2024-03-31
REGISTERED NUMBER: 00193851 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

H. J. Woodcock Limited

H. J. Woodcock Limited (Registered number: 00193851)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

H. J. Woodcock Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr R Woodcock
Mrs L Woodcock





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 00193851 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

H. J. Woodcock Limited (Registered number: 00193851)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £ £
FIXED ASSETS
Investment property 4 518,750 518,750

CURRENT ASSETS
Debtors 5 51,333 53,403
Cash at bank 62,879 67,473
114,212 120,876
CREDITORS
Amounts falling due within one year 6 28,386 36,399
NET CURRENT ASSETS 85,826 84,477
TOTAL ASSETS LESS CURRENT
LIABILITIES

604,576

603,227

PROVISIONS FOR LIABILITIES 7 48,739 48,739
NET ASSETS 555,837 554,488

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Revaluation reserve 8 256,519 256,519
Retained earnings 279,318 277,969
SHAREHOLDERS' FUNDS 555,837 554,488

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

H. J. Woodcock Limited (Registered number: 00193851)

Balance Sheet - continued
31 March 2025


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

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 21 May 2025 and were signed on its behalf by:





Mr R Woodcock - Director


H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

H. J. Woodcock 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 April 2024
and 31 March 2025 518,750
NET BOOK VALUE
At 31 March 2025 518,750
At 31 March 2024 518,750

Fair value at 31 March 2025 is represented by:
£
Valuation in 2018 167,769
Valuation in 2023 88,750
Cost 262,231
518,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other debtors 51,333 51,658
Prepayments - 1,745
51,333 53,403

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Tax 317 2,787
Social security and other taxes - 211
Other creditors 400 5,770
Directors' loan accounts 26,776 26,776
Accrued expenses 893 855
28,386 36,399

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£ £
Deferred tax
Other timing differences 48,739 48,739

H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred tax
£
Balance at 1 April 2024 48,739
Balance at 31 March 2025 48,739

8. RESERVES
Revaluation
reserve
£
At 1 April 2024
and 31 March 2025 256,519

H. J. Woodcock Limited

Report of the Accountants to the Directors of
H. J. Woodcock Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


21 May 2025