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Registered number: 06730619
Woodland Construction London Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
UCS Accountants
Chartered Certified Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06730619
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 16,613 37,191
16,613 37,191
CURRENT ASSETS
Stocks 5 26,705 66,375
Debtors 6 1,633 2,279
Cash at bank and in hand 6,010 1,552
34,348 70,206
Creditors: Amounts Falling Due Within One Year 7 (24,728 ) (38,055 )
NET CURRENT ASSETS (LIABILITIES) 9,620 32,151
TOTAL ASSETS LESS CURRENT LIABILITIES 26,233 69,342
Creditors: Amounts Falling Due After More Than One Year 8 (16,514 ) (31,945 )
NET ASSETS 9,719 37,397
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account 9,619 37,297
SHAREHOLDERS' FUNDS 9,719 37,397
Page 1
Page 2
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nerijus Zilinskas
Director
26 June 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Woodland Construction London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06730619 . The registered office is 12 Woodland Way, Goffs Oak, Hertfordshire, EN7 5NT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life. 
Plant & Machinery 20% on reducing balance
Motor Vehicles 20% on reducing balance
Computer Equipment 20% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease. 
2.5. Stocks and Work in Progress
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.
2.6. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial
assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans
to related parties.
Debt instruments (other than those wholly repayable or receivable within one year), including loans and other
debtors and creditors, are initially measured at present value of the future cash flows and subsequently at
amortised cost using the effective interest method. Debt instruments that are payable or receivable within one
year, typically trade creditors or debtors, are measured, initially and subsequently, at the undiscounted amount of
the cash and other consideration, expected to be paid or received.
However if the arrangements of a short-term instrument constitute a financing transaction, like the payment of a
trade debt deferred beyond normal business terms or financed at a rate of interest that is not a market rate or in
case of an out-right short-term loan not at market rate, the financial asset or liability is measured, initially, at the
present value of the future cash flow discounted at a market rate of interest for a similar debt instrument and
subsequently at amortised cost.
Financial assets that are measured at cost and amortised are assessed at the end of each reporting
period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is
recognised in the Profit and Loss Account.
2.7. 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.
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2.8. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 November 2023 20,309 60,095 4,961 85,365
Additions 289 - - 289
Disposals - (32,645 ) - (32,645 )
As at 31 October 2024 20,598 27,450 4,961 53,009
Depreciation
As at 1 November 2023 13,157 32,138 2,879 48,174
Provided during the period 1,489 - 416 1,905
Disposals - (13,683 ) - (13,683 )
As at 31 October 2024 14,646 18,455 3,295 36,396
Net Book Value
As at 31 October 2024 5,952 8,995 1,666 16,613
As at 1 November 2023 7,152 27,957 2,082 37,191
5. Stocks
2024 2023
£ £
Stock 26,705 66,375
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,633 2,279
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7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 9,932 8,274
Bank loans and overdrafts - 10,098
Other creditors 2,575 9,683
Taxation and social security 12,221 10,000
24,728 38,055
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts - 15,431
Bank loans 16,514 16,514
16,514 31,945
9. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Later than one year and not later than five years - 15,431
10. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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