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REGISTERED NUMBER: 14868630 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

Woodfellas Construction Projects Ltd

Woodfellas Construction Projects Ltd (Registered number: 14868630)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Woodfellas Construction Projects Ltd

Company Information
for the Year Ended 31 May 2025







DIRECTORS: G Bradbury
F Fuller





REGISTERED OFFICE: 2 Grovefields Avenue
Frimley
Camberley
Surrey
GU16 8PA





REGISTERED NUMBER: 14868630 (England and Wales)





ACCOUNTANTS: J.Y. Limited
Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP

Woodfellas Construction Projects Ltd (Registered number: 14868630)

Balance Sheet
31 May 2025

31.5.25 31.5.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 340 520

CURRENT ASSETS
Debtors 5 11,681 2,308
Cash at bank and in hand 1,066 7,031
12,747 9,339
CREDITORS
Amounts falling due within one year 6 12,971 8,517
NET CURRENT (LIABILITIES)/ASSETS (224 ) 822
TOTAL ASSETS LESS CURRENT
LIABILITIES

116

1,342

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16 1,242
SHAREHOLDERS' FUNDS 116 1,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 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 31 July 2025 and were signed on its behalf by:





F Fuller - Director


Woodfellas Construction Projects Ltd (Registered number: 14868630)

Notes to the Financial Statements
for the Year Ended 31 May 2025

1. STATUTORY INFORMATION

Woodfellas Construction Projects Ltd 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

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 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. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Woodfellas Construction Projects Ltd (Registered number: 14868630)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 June 2024
and 31 May 2025 714
DEPRECIATION
At 1 June 2024 194
Charge for year 180
At 31 May 2025 374
NET BOOK VALUE
At 31 May 2025 340
At 31 May 2024 520

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Other debtors 11,681 2,308

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.25 31.5.24
£    £   
Taxation and social security 9,481 4,760
Other creditors 3,490 3,757
12,971 8,517

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 May 2025 and the period ended 31 May 2024:

31.5.25 31.5.24
£    £   
G Bradbury
Balance outstanding at start of year - -
Amounts advanced 2,157 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,157 -

F Fuller
Balance outstanding at start of year - -
Amounts advanced 2,158 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,158 -

Woodfellas Construction Projects Ltd (Registered number: 14868630)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2025

8. RELATED PARTY DISCLOSURES

Dividends are paid to the directors, Mr G Bradbury and Mr F Fuller by virtue of their shareholding in the company.