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Company Registration No. 02673421 (England and Wales)
Woodbridge Interiors Limited Unaudited accounts for the year ended 31 January 2025
Woodbridge Interiors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Woodbridge Interiors Limited Company Information for the year ended 31 January 2025
Directors
Mr. Barry Heaney Mrs. Sandra Heaney
Company Number
02673421 (England and Wales)
Registered Office
801 LONDON ROAD WESTCLIFF-ON-SEA SS0 9SY ENGLAND
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Woodbridge Interiors Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
82,423 
83,524 
Current assets
Inventories
50,246 
26,358 
Debtors
5
19,039 
52,709 
Cash at bank and in hand
131,420 
90,083 
200,705 
169,150 
Creditors: amounts falling due within one year
6
(80,840)
(81,795)
Net current assets
119,865 
87,355 
Net assets
202,288 
170,879 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
202,286 
170,877 
Shareholders' funds
202,288 
170,879 
For the year ending 31 January 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Mr. Barry Heaney Director Company Registration No. 02673421
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Woodbridge Interiors Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Woodbridge Interiors Limited is a private company, limited by shares, registered in England and Wales, registration number 02673421. The registered office is 801 LONDON ROAD, WESTCLIFF-ON-SEA, SS0 9SY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At valuation 
At cost 
At cost 
At 1 February 2024
67,386 
15,246 
36,378 
119,010 
Additions
- 
439 
- 
439 
Revaluations
2,482 
- 
- 
2,482 
At 31 January 2025
69,868 
15,685 
36,378 
121,931 
Depreciation
At 1 February 2024
- 
14,456 
21,030 
35,486 
Charge for the year
- 
185 
3,837 
4,022 
At 31 January 2025
- 
14,641 
24,867 
39,508 
Net book value
At 31 January 2025
69,868 
1,044 
11,511 
82,423 
At 31 January 2024
67,386 
790 
15,348 
83,524 
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Woodbridge Interiors Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,130 
51,800 
Other debtors
909 
909 
19,039 
52,709 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,989 
2,262 
Trade creditors
42,573 
39,044 
Taxes and social security
30,547 
39,170 
Other creditors
40 
- 
Loans from directors
(5,309)
377 
Accruals
- 
942 
80,840 
81,795 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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