UNITEDWOODY LTD

Company Registration Number:
11670513 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

UNITEDWOODY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

UNITEDWOODY LTD

Company Information

for the Period Ended 30 November 2024




Director: Alexandr ZMEU
Registered office: 450
London Road
Grays
England
RM20 4AR
Company Registration Number: 11670513 (England and Wales)

UNITEDWOODY LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 70,005 30,800
Cash at bank and in hand: 32,738 27,904
Total current assets: 102,743 58,704
Creditors: amounts falling due within one year: 6 ( 71,055 ) ( 34,609 )
Net current assets (liabilities): 31,688 24,095
Total assets less current liabilities: 31,688 24,095
Creditors: amounts falling due after more than one year: 7 ( 20,458 ) ( 23,951 )
Total net assets (liabilities): 11,230 144

The notes form part of these financial statements

UNITEDWOODY LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 11,226 140
Shareholders funds: 11,230 144

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.

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

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Alexandr ZMEU
Status: Director

The notes form part of these financial statements

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 10,412 8,538

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 70,005 30,800
Total 70,005 30,800

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 55,926 24,570
Taxation and social security 15,129 10,039
Total 71,055 34,609

UNITEDWOODY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,458 23,951
Total 20,458 23,951