Woodworks Timber Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 14467822

		31 December 2024		31 December 2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	177		177
Investments	5	1,859,265		1,850,000

		1,859,442		1,850,177
Creditors: Amounts Falling Due Within One Year	6	(1,321,796 )		(1,486,980 )

NET CURRENT ASSETS (LIABILITIES)			537,646		363,197

TOTAL ASSETS LESS CURRENT LIABILITIES			537,646		363,197

NET ASSETS			537,646		363,197

CAPITAL AND RESERVES
Called up share capital	7		202		202
Share premium account			231,225		231,225
Profit and Loss Account			306,219		131,770

SHAREHOLDERS' FUNDS			537,646		363,197

For the year ending 31 December 2024 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

M Handley Director	J M Vertigans Director
19/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Woodworks Timber Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14467822 . The registered office is Unit 1 Aire View Court, Rodley Lane, Leeds, LS13 1AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

4. Debtors

	31 December 2024	31 December 2023
	£	£
Due within one year
Other debtors	177	177

5. Current Asset Investments

	31 December 2024	31 December 2023
	£	£
Shares in subsidiaries	1,859,265	1,850,000

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 December 2023
	£	£
Amounts owed to group undertakings	9,318	-
Other creditors	1,312,478	1,486,980

	1,321,796	1,486,980

7. Share Capital

	31 December 2024	31 December 2023
	£	£
Called Up Share Capital not Paid	177	177
Called Up Share Capital has been paid up	25	25

Amount of Allotted, Called Up Share Capital	202	202