1 April 2024 false No description of principal activity Taxfiler 2024.6 14677979business:PrivateLimitedCompanyLtd2024-04-012025-03-31 146779792024-03-31 146779792024-04-012025-03-31 14677979business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14677979business:AbridgedAccounts2024-04-012025-03-31 146779792025-03-31 14677979business:Director12024-04-012025-03-31 14677979business:Director22024-04-012025-03-31 14677979business:RegisteredOffice2024-04-012025-03-31 146779792024-03-31 14677979core:WithinOneYear2025-03-31 14677979core:WithinOneYear2024-03-31 14677979core:AfterOneYear2025-03-31 14677979core:AfterOneYear2024-03-31 14677979core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 14677979core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 14677979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14677979core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14677979core:PreviouslyStatedAmount2025-03-31 14677979core:PreviouslyStatedAmount2024-03-31 14677979business:SmallEntities2024-04-012025-03-31 14677979countries:EnglandWales2024-04-012025-03-31 14677979core:LandBuildings2024-04-012025-03-31 14677979core:PlantMachinery2024-04-012025-03-31 14677979core:MotorVehicles2024-04-012025-03-31 14677979core:FurnitureFittings2024-04-012025-03-31 146779792023-03-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14677979 (England and Wales)
WDY CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
WDY CONSTRUCTION LTD Unaudited accounts Contents
Page
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WDY CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Directors
JAMES WOODROFFE Yasmeen Yarde
Company Number
14677979 (England and Wales)
Registered Office
Hyford House Catshole Lane Bideford Devon EX39 3DQ England
Accountants
On the Books Ltd 9 SOUTH PARK Woolsery Devon EX39 5QE
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WDY CONSTRUCTION LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Intangible assets
156,800 
200,900 
Tangible assets
569,356 
144,394 
726,156 
345,294 
Current assets
Debtors
190,904 
155,201 
Cash at bank and in hand
145,218 
115,431 
336,122 
270,632 
Creditors: amounts falling due within one year
(248,185)
(181,784)
Net current assets
87,937 
88,848 
Total assets less current liabilities
814,193 
434,242 
Creditors: amounts falling due after more than one year
(233,931)
(285,079)
Net assets
580,262 
149,163 
Capital and reserves
Share premium
100 
100 
Profit and loss account
580,162 
149,063 
Shareholders' funds
580,262 
149,163 
For the year ending 31 March 2025 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 27 May 2025 and were signed on its behalf by
JAMES WOODROFFE Director Company Registration No. 14677979
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WDY CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WDY CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14677979. The registered office is Hyford House, Catshole Lane, Bideford, Devon, EX39 3DQ, 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.
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:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 April 2024
245,000 
At 31 March 2025
245,000 
Amortisation
At 1 April 2024
44,100 
Charge for the year
44,100 
At 31 March 2025
88,200 
Net book value
At 31 March 2025
156,800 
At 31 March 2024
200,900 
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WDY CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2024
181,175 
Additions
567,301 
At 31 March 2025
748,476 
Depreciation
At 1 April 2024
36,781 
Charge for the year
142,339 
At 31 March 2025
179,120 
Net book value
At 31 March 2025
569,356 
At 31 March 2024
144,394 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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