WOODYFUEL LTD

Company Registration Number:
10752970 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WOODYFUEL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

WOODYFUEL LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 296 370
Tangible assets: 4 5,981,238 3,415,713
Total fixed assets: 5,981,534 3,416,083
Current assets
Stocks: 250,000 125,000
Debtors:   3,194,675 1,834,107
Cash at bank and in hand: 106,914 589,882
Investments:   891,507 985,309
Total current assets: 4,443,096 3,534,298
Creditors: amounts falling due within one year:   (2,875,083) (1,933,441)
Net current assets (liabilities): 1,568,013 1,600,857
Total assets less current liabilities: 7,549,547 5,016,940
Creditors: amounts falling due after more than one year:   (2,655,260) (842,963)
Total net assets (liabilities): 4,894,287 4,173,977
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:5313,303(66,912)
Profit and loss account: 4,580,884 4,240,789
Shareholders funds: 4,894,287 4,173,977

The notes form part of these financial statements

WOODYFUEL LTD

Balance sheet statements

For the year ending 30 November 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 in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 21 August 2025
and signed on behalf of the board by:

Name: Kristopher Grey
Status: Director

The notes form part of these financial statements

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

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

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 23 21

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 1,596
At 30 November 2024 1,596
Amortisation
At 01 December 2023 1,226
Charge for year 74
At 30 November 2024 1,300
Net book value
At 30 November 2024 296
At 30 November 2023 370

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 4,675,840
Additions 4,083,943
Disposals (1,058,150)
At 30 November 2024 7,701,633
Depreciation
At 01 December 2023 1,260,127
Charge for year 935,564
On disposals (475,296)
At 30 November 2024 1,720,395
Net book value
At 30 November 2024 5,981,238
At 30 November 2023 3,415,713

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Revaluation reserve

2024
£
Balance at 01 December 2023 (66,912)
Surplus or deficit after revaluation 380,215
Balance at 30 November 2024 313,303