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REGISTERED NUMBER: 08634688 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 JUNE 2024

FOR

WOODLANDS INSTALLATIONS UK LIMITED

WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOODLANDS INSTALLATIONS UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 JUNE 2024







DIRECTORS: Mr M Murphy
Ms N Peace





REGISTERED OFFICE: 16 North Mills
Frog Island
Leicester
Leicestershire
LE3 5DL





REGISTERED NUMBER: 08634688 (England and Wales)

WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688)

BALANCE SHEET
29 JUNE 2024

2024 2023
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 129,000 129,000
129,000 129,000

CURRENT ASSETS
Stocks 70,217 -
Debtors 6 3,994,076 4,732,611
Cash at bank 24,077 19,262
4,088,370 4,751,873
CREDITORS
Amounts falling due within one year 7 548,815 790,290
NET CURRENT ASSETS 3,539,555 3,961,583
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,668,555

4,090,583

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 3,668,553 4,090,581
SHAREHOLDERS' FUNDS 3,668,555 4,090,583

WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688)

BALANCE SHEET - continued
29 JUNE 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 June 2024 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.

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 26 June 2025 and were signed on its behalf by:





Ms N Peace - Director


WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 JUNE 2024


1. STATUTORY INFORMATION

Woodlands Installations UK 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.

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
Revenue comprises the fair value for the provision of installation services excluding value added taxes and represents net invoice value less estimated rebates and settlement discounts.

The company supplies services to customers under standard terms and conditions. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be on provision of the services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Fixed assets are reviewed for impairment if events or changes in circumstances indicate that the carrying amount may not be recoverable or as otherwise required by relevant accounting standards.

Shortfalls between the carrying value of fixed assets and their recoverable amounts, being the higher of fair value less costs to sell and value-in-use, are recognised as impairment losses. Impairments of revalued assets are treated as a revaluation decrease. All other impairment losses are recognised in the income statement.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 taxation
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.

WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024


2. ACCOUNTING POLICIES - continued

Basic financial instruments
A financial asset held as an equity instrument is recognised initially at the transaction price, including transaction costs.

At the end of each reporting period, unlisted equity investments are recorded at fair value, where appropriate, or at cost less impairment if their fair value cannot be reliably measured. Objective evidence of the impairment of financial assets is assessed at each period end and any impairment loss recognised in the profit or loss immediately. Impairment loss is calculated as the difference between the carrying amount of the instrument and the best estimate of the cash flows expected to be derived from the asset, including sales proceeds if sold, at the balance sheet date.

Investment income is recognised in the financial statements when the company becomes entitled to its share of profits from the financial instrument.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 44 (2023 - 53 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 30 June 2023
and 29 June 2024 24,023
DEPRECIATION
At 30 June 2023
and 29 June 2024 24,023
NET BOOK VALUE
At 29 June 2024 -
At 29 June 2023 -

5. FIXED ASSET INVESTMENTS
Equity
instruments
£   
COST
At 30 June 2023
and 29 June 2024 129,000
NET BOOK VALUE
At 29 June 2024 129,000
At 29 June 2023 129,000

WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 JUNE 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade debtors 3,305 4,257,646
Other debtors 3,990,771 474,965
3,994,076 4,732,611

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
as restated
£    £   
Trade creditors 135,719 428,695
Taxation and social security 75,966 98,302
Other creditors 337,130 263,293
548,815 790,290

8. RELATED PARTY DISCLOSURES

MRS MA BASTIAN

As at the year end the company owed £6,290 (2023: £6,290) to Mrs MA Bastian.