D. D.WOOD LIMITED

Company Registration Number:
11012926 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

D. D.WOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D. D.WOOD LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Darren Wood
Registered office: Jasmine Lodge
School Lane
Stoke Poges
Slough
GBR
SL2 4QA
Company Registration Number: 11012926 (England and Wales)

D. D.WOOD LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 194,558
Total fixed assets: 194,558
Current assets
Debtors: 1,426,019 1,167,798
Cash at bank and in hand: 28,284
Total current assets: 1,454,303 1,167,798
Creditors: amounts falling due within one year: ( 714,063 ) ( 389,470 )
Net current assets (liabilities): 740,240 778,328
Total assets less current liabilities: 934,798 778,328
Creditors: amounts falling due after more than one year: ( 659,369 ) ( 459,003 )
Total net assets (liabilities): 275,429 319,325

The notes form part of these financial statements

D. D.WOOD LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 275,329 319,225
Shareholders funds: 275,429 319,325

For the year ending 31 October 2024 the company was entitled to exemption 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 this accounting period 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.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Darren Wood
Status: Director

The notes form part of these financial statements

D. D.WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D. D.WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

D. D.WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

D. D.WOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 -
Additions 243,197
Disposals -
Revaluations -
Transfers -
At 31 October 2024 243,197
Depreciation
At 01 November 2023 -
Charge for year 48,639
On disposals -
Other adjustments -
At 31 October 2024 48,639
Net book value
At 31 October 2024 194,558
At 31 October 2023 -