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Registered Number: 06456030
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

WOODARD LTD

Woodard Ltd
Contents Page
For the year ended 31 December 2024
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.



....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
15 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 75,848    74,711 
75,848    74,711 
Current assets      
Debtors 12,362    5,178 
Cash at bank and in hand (39,714)   (75,877)
(27,352)   (70,699)
Creditors: amount falling due within one year (118,798)   (128,723)
Net current assets (146,150)   (199,422)
 
Total assets less current liabilities (70,302)   (124,711)
Creditors: amount falling due after more than one year (20,389)   - 
Provisions for liabilities -    (210)
Net assets (90,691)   (124,921)
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account (90,791)   (125,021)
Shareholders' funds (90,691)   (124,921)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 31 August 2025 and were signed on its behalf by:


-------------------------------
Sarah Louise GOOCH
Director
2
General Information
Woodard Ltd is a private company, limited by shares, registered in England and Wales, registration number 06456030, registration address Unit 8 Kingstone Webton Business Park, Hereford , HR2 9NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
During the year, the depreciation method for all asset categories was changed from straight line to reducing balance. The directors consider that the reducing balance method provides a more appropriate reflection of the pattern in which the assets economic benefits are consumed.
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 30 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 94,192    24,882    29,452    2,359    150,885 
Additions 5,510    14,995    1,100    -    21,605 
Disposals -    -    -    -    - 
At 31 December 2024 99,702    39,877    30,552    2,359    172,490 
Depreciation
At 01 January 2024 39,026    16,886    17,916    2,347    76,175 
Charge for year 12,139    5,748    2,568    12    20,467 
On disposals -    -    -    -    - 
At 31 December 2024 51,165    22,634    20,484    2,359    96,642 
Net book values
Closing balance as at 31 December 2024 48,537    17,243    10,068    -    75,848 
Opening balance as at 01 January 2024 55,166    7,997    11,536    12    74,711 


4.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
102 Class A shares of £1.00 each 102    102 
102    102 

3