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REGISTERED NUMBER: 07399847 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

WOODHOUSE (LUND) LTD

WOODHOUSE (LUND) LTD (REGISTERED NUMBER: 07399847)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOODHOUSE (LUND) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTOR: J P Walker





REGISTERED OFFICE: Manor Farm
Lockington Road
Lund
East Yorkshire
YO25 9TG





REGISTERED NUMBER: 07399847 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

WOODHOUSE (LUND) LTD (REGISTERED NUMBER: 07399847)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 268,227 223,662

CURRENT ASSETS
Stocks 1,800,000 1,635,000
Debtors 5 45,572 60,092
1,845,572 1,695,092
CREDITORS
Amounts falling due within one year 6 1,445,343 1,270,036
NET CURRENT ASSETS 400,229 425,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

668,456

648,718

CREDITORS
Amounts falling due after more than one
year

7

(88,119

)

(60,473

)

PROVISIONS FOR LIABILITIES (43,891 ) (35,486 )
NET ASSETS 536,446 552,759

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 536,396 552,709
SHAREHOLDERS' FUNDS 536,446 552,759

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

WOODHOUSE (LUND) LTD (REGISTERED NUMBER: 07399847)

BALANCE SHEET - continued
31 OCTOBER 2024


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 director and authorised for issue on 22 April 2025 and were signed by:





J P Walker - Director


WOODHOUSE (LUND) LTD (REGISTERED NUMBER: 07399847)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Woodhouse (Lund) Ltd 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 represents net invoiced sales of goods and services, excluding value added tax.

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 and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

WOODHOUSE (LUND) LTD (REGISTERED NUMBER: 07399847)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 November 2023 36,890 308,689 345,579
Additions - 153,750 153,750
Disposals - (110,001 ) (110,001 )
At 31 October 2024 36,890 352,438 389,328
DEPRECIATION
At 1 November 2023 - 121,917 121,917
Charge for year - 51,658 51,658
Eliminated on disposal - (52,474 ) (52,474 )
At 31 October 2024 - 121,101 121,101
NET BOOK VALUE
At 31 October 2024 36,890 231,337 268,227
At 31 October 2023 36,890 186,772 223,662

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,520 -
VAT 40,988 59,137
Prepayments 1,064 955
45,572 60,092

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 33,514 43,377
Other loans 1,002,493 323,493
Hire purchase contracts 35,016 21,608
Trade creditors 213,391 400,701
Tax - 4,619
Directors' current accounts 157,755 473,100
Accrued expenses 3,174 3,138
1,445,343 1,270,036

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 15,833 25,829
Hire purchase contracts 72,286 34,644
88,119 60,473

WOODHOUSE (LUND) LTD (REGISTERED NUMBER: 07399847)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

8. ULTIMATE CONTROLLING PARTY

The controlling party is J P Walker.

The ultimate controlling party is J P Walker.