Company Registration No. 03278718 (England and Wales)
Woottons Limited
Unaudited accounts
for the year ended 31 March 2025
Woottons Limited
Unaudited accounts
Contents
Woottons Limited
Company Information
for the year ended 31 March 2025
Company Number
03278718 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Woottons Limited
Statement of financial position
as at 31 March 2025
Tangible assets
19,642
28,259
Cash at bank and in hand
492,274
778,771
Creditors: amounts falling due within one year
(231,344)
(534,024)
Net current assets
316,767
258,734
Total assets less current liabilities
336,409
286,993
Creditors: amounts falling due after more than one year
(4,409)
(14,806)
Provisions for liabilities
Deferred tax
(3,733)
(5,370)
Net assets
328,267
266,817
Called up share capital
150
150
Profit and loss account
328,117
266,667
Shareholders' funds
328,267
266,817
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 25 September 2025 and were signed on its behalf by
A Wootton
Director
Company Registration No. 03278718
Woottons Limited
Notes to the Accounts
for the year ended 31 March 2025
Woottons Limited is a private company, limited by shares, registered in England and Wales, registration number 03278718. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on a reducing balance basis
Motor vehicles
25% per annum on a reducing balance basis
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Woottons Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
47,641
57,276
104,917
At 31 March 2025
49,135
57,276
106,411
At 1 April 2024
43,679
32,979
76,658
Charge for the year
2,045
8,066
10,111
At 31 March 2025
45,724
41,045
86,769
At 31 March 2025
3,411
16,231
19,642
At 31 March 2024
3,962
24,297
28,259
Amounts falling due within one year
Trade debtors
50,427
7,680
Accrued income and prepayments
842
1,076
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,397
10,140
Trade creditors
41,491
199,692
Taxes and social security
46,964
66,162
Other creditors
97,726
181,167
Loans from directors
495
1,146
7
Creditors: amounts falling due after more than one year
2025
2024
Woottons Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10 A Ordinary shares of £1 each
10
10
10 B Ordinary shares of £1 each
10
10
10 C Ordinary shares of £1 each
10
10
10 D Ordinary shares of £1 each
10
10
10 E Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).