2024-02-292025-02-282025-02-28false14668130WOOLSHAW DEVELOPMENTS (SUSSEX) 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WOOLSHAW DEVELOPMENTS (SUSSEX) LTD

Registered Number
14668130
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

WOOLSHAW DEVELOPMENTS (SUSSEX) LTD
Company Information
for the period from 29 February 2024 to 28 February 2025

Directors

SHAW, David
WOOLTORTON, Abigail

Registered Address

12a Marlborough Place
Brighton
BN1 1WN

Registered Number

14668130 (England and Wales)
WOOLSHAW DEVELOPMENTS (SUSSEX) LTD
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Stocks3-367,318
Debtors4500316
Cash at bank and on hand39,0014,768
39,501372,402
Creditors amounts falling due within one year5(22,084)(352,583)
Net current assets (liabilities)17,41719,819
Total assets less current liabilities17,41719,819
Creditors amounts falling due after one year6-(211,110)
Net assets17,417(191,291)
Capital and reserves
Called up share capital100100
Profit and loss account17,317(191,391)
Shareholders' funds17,417(191,291)
The financial statements were approved and authorised for issue by the Board of Directors on 16 May 2025, and are signed on its behalf by:
SHAW, David
Director
Registered Company No. 14668130
WOOLSHAW DEVELOPMENTS (SUSSEX) LTD
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20252024
Average number of employees during the year20
3.Stocks

2025

2024

££
Finished goods-367,318
Total-367,318
4.Debtors: amounts due within one year

2025

2024

££
Prepayments and accrued income500316
Total500316
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security4,1184,127
Other creditors17,065347,556
Accrued liabilities and deferred income901900
Total22,084352,583
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts-211,110
Total-211,110