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WOODHAMS M.E.C. LIMITED
Registered Number:07139209
For the year ended 31 March 2025
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 March 2025
WOODHAMS M.E.C. LIMITED
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 8
Notes to the Financial Statements
3
For the year ended 31 March 2025
WOODHAMS M.E.C. LIMITED
Company Information
G WOODHAMS
Directors
T WOODHAMS
07139209
Registered Number
UNIT 10 ELVETHAM BRIDGE
Registered Office
FLEET
HAMPSHIRE
GU51 1AE
Accountants
BURNETTS
CHARTERED CERTIFIED ACCOUNTANTS
2 FAUNA CLOSE
STANMORE
MIDDLESEX
HA7 4PX
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4
For the year ended 31 March 2025
WOODHAMS M.E.C. LIMITED
Directors' Report
The Directors present their report and financial statements for the year ended 31st March 2025
BUSINESS REVIEW
The directors are delighted to report that 2025 has been another successful financial year which maintains the
company's strong financial position. .
The company has continued to expand its client base throughout the year, maintaining its focus on the water industry.
We continue to work with our incredible clients and thank our highly talented staff.
The directors look forward to the coming year, to consolidate our market presence in our 16th year of business.
Principal activities
The principal activity of the company continued to be that of an all-encompassing construction and engineering services provider with extensive manufacturing capabilities; covering the residential, commercial, industrial and water services sectors.
Directors
The directors who served the company throughout the year were as follows:
G WOODHAMS
T WOODHAMS
G WOODHAMS
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
10 August 2025
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5
For the year ended 31 March 2025
WOODHAMS M.E.C. LIMITED
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of WOODHAMS M.E.C. LIMITED
for the year ended 31 March 2025
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts
of WOODHAMS M.E.C. LIMITED for the year ended 31 March 2025 which comprise the Income Statement, the
Statement of Financial Position and the related notes from the company's accounting records and from information
and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of WOODHAMS M.E.C. LIMITED, as a body, in accordance with
the terms of our engagement letter dated 22 March 2018. Our work has been undertaken solely to prepare for your
approval the accounts of WOODHAMS M.E.C. LIMITED and state those matters that we have agreed to state to the
Board of Directors of WOODHAMS M.E.C. LIMITED, as a body, in this report in accordance with the requirements of
the Association of Chartered Certified Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the
fullest extent permitted by law, we do not accept or assume responsibility to anyone other than WOODHAMS M.E.C.
LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that WOODHAMS M.E.C. LIMITED has kept adequate accounting records and to prepare
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of WOODHAMS
M.E.C. LIMITED. You consider that WOODHAMS M.E.C. LIMITED is exempt from the statutory audit requirement for
the year.
BURNETTS
CHARTERED CERTIFIED ACCOUNTANTS
2 FAUNA CLOSE
STANMORE
MIDDLESEX
HA7 4PX
Date:
10 August 2025
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6
For the year ended 31 March 2025
WOODHAMS M.E.C. LIMITED
Income Statement
2024
£
2025
£
Turnover
4,467,255
3,442,443
(1,912,065)
Cost of sales
(2,658,745)
1,530,378
Gross profit
1,808,510
Administrative expenses
(1,265,010)
(1,069,335)
Operating profit
543,500
461,043
Interest payable and similar charges
(29,113)
(71,149)
514,387
389,894
Profit before taxation
(130,350)
(9,215)
Taxation
384,037
Profit for the financial year
380,679
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7
Registered Number :
07139209
As at 31 March 2025
WOODHAMS M.E.C. LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
326,140
335,880
3
326,140
335,880
Current assets
Inventories
200,000
-
Trade and other receivables
1,061,230
1,319,495
4
5,606
Cash and cash equivalents
64,307
1,383,802
1,266,836
Trade and other payables: amounts falling due within one
year
(785,778)
(887,649)
5
481,058
496,153
Net current assets
Total assets less current liabilities
822,293
816,938
Trade and other payables: amounts falling due after more
than one year
(18,450)
(2,468)
6
819,825
Net assets
798,488
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
818,825
797,488
819,825
798,488
Shareholders' funds
For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
G WOODHAMS
These financial statements were approved and authorised for issue by the Board on 10 August 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2025
WOODHAMS M.E.C. LIMITED
Notes to the Financial Statements
Statutory Information
WOODHAMS M.E.C. LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07139209.
Registered address:
UNIT 10 ELVETHAM BRIDGE
FLEET
HAMPSHIRE
GU51 1AE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
500
At 31 March 2025
500
Amortisation
At 01 April 2024
500
At 31 March 2025
500
Net book value
At 31 March 2025
-
At 31 March 2024
-
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9
For the year ended 31 March 2025
WOODHAMS M.E.C. LIMITED
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Furniture and
Fittings
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2024
513,082
21,724
187,458
303,900
26,500
-
-
26,500
Additions
At 31 March 2025
330,400
187,458
21,724
539,582
Provision for depreciation and impairment
At 01 April 2024
177,202
13,769
59,929
103,504
Charge for year
36,240
800
12,750
22,690
At 31 March 2025
213,442
14,569
72,679
126,194
At 31 March 2025
Net book value
204,206
114,779
7,155
326,140
At 31 March 2024
200,396
127,529
7,955
335,880
4. Trade and other receivables
2024
2025
£
£
Trade debtors
1,110,901
877,320
Other debtors
208,594
183,910
1,061,230
1,319,495
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
14,123
20,986
Trade creditors
499,871
310,707
Taxation and social security
167,897
46,094
Other creditors
205,758
407,991
887,649
785,778
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
2,468
18,450
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10
For the year ended 31 March 2025
WOODHAMS M.E.C. LIMITED
Notes to the Financial Statements Continued
7. Average number of persons employed
During the year the average number of employees was 20 (2024 : 15)
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