BERTIE'S WOOD FUEL LIMITED

Company Registration Number:
07394875 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

BERTIE'S WOOD FUEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

BERTIE'S WOOD FUEL LIMITED

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The Company’s principal activity is the provision of the supply of biomass and solid fuel.



Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

P A Tweddell


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 July 2025

And signed on behalf of the board by:
Name: P A Tweddell
Status: Director

BERTIE'S WOOD FUEL LIMITED

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 76,340 109,996
Total fixed assets: 76,340 109,996
Current assets
Stocks: 4 61,024 52,013
Debtors: 5 1,701 11,024
Cash at bank and in hand: 36,105 11,644
Investments: 6 681,960 475,915
Total current assets: 780,790 550,596
Creditors: amounts falling due within one year: 7 ( 66,919 ) ( 62,322 )
Net current assets (liabilities): 713,871 488,274
Total assets less current liabilities: 790,211 598,270
Provision for liabilities: ( 19,085 ) ( 20,899 )
Total net assets (liabilities): 771,126 577,371
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 771,124 577,369
Total Shareholders' funds: 771,126 577,371

The notes form part of these financial statements

BERTIE'S WOOD FUEL LIMITED

Balance sheet statements

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: P A Tweddell
Status: Director

The notes form part of these financial statements

BERTIE'S WOOD FUEL 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

    Turnover policy

    Turnover represents the fair value of consideration received or receivable derived from the provision of goods and services to customers during the year (excluding value added tax) and is recognised when the Company becomes entitled to it, usually on the rendering of an invoice. Turnover is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off the cost of fixed assets less their estimated residual value, over their expected useful lives. Plant and Machinery - 25% on reducing instalments basis Motor Vehicles - 20% on reducing instalments basis

    Valuation information and policy

    Inventories or Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.

    Other accounting policies

    Taxation: Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Debtors and Creditors Receivable/Payable Within One Year: Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. 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. Current Asset Investments: Current asset investments are included at fair value. Gains and losses are recognised in the income statement and are included in the Profit and Loss Account Reserve.

BERTIE'S WOOD FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 6 6

BERTIE'S WOOD FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 322,778 51,269 374,047
Additions 43,750 0 43,750
Disposals ( 70,900 ) 0 ( 70,900 )
Revaluations
Transfers
At 31 October 2024 295,628 51,269 346,897
Depreciation
At 1 November 2023 221,059 42,992 264,051
Charge for year 23,270 2,069 25,339
On disposals ( 18,833 ) 0 ( 18,833 )
Other adjustments
At 31 October 2024 225,496 45,061 270,557
Net book value
At 31 October 2024 70,132 6,208 76,340
At 31 October 2023 101,719 8,277 109,996

BERTIE'S WOOD FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Stocks

2024 2023
£ £
Stocks 61,024 52,013
Total 61,024 52,013

BERTIE'S WOOD FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors

2024 2023
£ £
Other debtors 1,701 11,024
Total 1,701 11,024
Debtors due after more than one year: 0 0

BERTIE'S WOOD FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Current assets investments note

Current Asset Investments comprising Other Investments are included at fair value. Gains and Losses are recognised within the Profit and Loss Account Reserve.

BERTIE'S WOOD FUEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 27,335 24,862
Taxation and social security 23,369 4,053
Other creditors 16,215 33,407
Total 66,919 62,322