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Registered number: 01977500
Woodpecker Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
R Best & Co Ltd
Office 6
7 - 11 High Street
Reigate
Surrey
RH2 9AA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 01977500
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,992,911 4,994,768
4,992,911 4,994,768
CURRENT ASSETS
Debtors 5 349,368 405,684
Investments 6 1,907 2,907
Cash at bank and in hand 89,445 115,029
440,720 523,620
Creditors: Amounts Falling Due Within One Year 7 (1,398,296 ) (1,330,815 )
NET CURRENT ASSETS (LIABILITIES) (957,576 ) (807,195 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,035,335 4,187,573
Creditors: Amounts Falling Due After More Than One Year 8 (1,443,750 ) (1,600,000 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (61,788 ) (61,788 )
NET ASSETS 2,529,797 2,525,785
CAPITAL AND RESERVES
Called up share capital 9 28,594 28,594
Revaluation reserve 10 1,848,390 1,848,390
Capital redemption reserve (274,047 ) (274,047 )
Profit and Loss Account 926,860 922,848
SHAREHOLDERS' FUNDS 2,529,797 2,525,785
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit 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.
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 D P Christian
Director
18 July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Woodpecker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 01977500 . The registered office is Office 6, 7 - 11 High Street, Reigate, Surrey, RH2 9AA.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold at revaluation
Leasehold 2% on cost of improvements
Plant & Machinery 10% on cost
Fixtures & Fittings 20% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Tangible Assets
Land & Property
Freehold Leasehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 October 2023 4,433,526 583,416 519,597 62,880 5,599,419
As at 30 September 2024 4,433,526 583,416 519,597 62,880 5,599,419
Depreciation
As at 1 October 2023 - 23,689 519,596 61,366 604,651
Provided during the period - 1,338 - 519 1,857
As at 30 September 2024 - 25,027 519,596 61,885 606,508
Net Book Value
As at 30 September 2024 4,433,526 558,389 1 995 4,992,911
As at 1 October 2023 4,433,526 559,727 1 1,514 4,994,768
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,888 1,888
Other debtors 347,480 403,796
349,368 405,684
6. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 1,907 2,907
The investment relates to share capital in group companies. As the group qualifies as a small Group the company has taken advantage of all of the exemptions available to it. 
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 14,943 22,086
Bank loans and overdrafts 105,000 133,333
Amounts owed to group undertakings 502,176 502,176
Other creditors 722,224 629,842
Taxation and social security 53,953 43,378
1,398,296 1,330,815
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,443,750 1,600,000
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 28,594 28,594
10. Reserves
Revaluation Reserve
£
As at 1 October 2023 1,848,390
As at 30 September 2024 1,848,390
Page 4