Woodplained Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 15372780

		31 January 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	5		26,425

			26,425
CURRENT ASSETS
Stocks	6	10,000
Debtors	7	44,717
Cash at bank and in hand		12,844

		67,561
Creditors: Amounts Falling Due Within One Year	8	(37,854 )

NET CURRENT ASSETS (LIABILITIES)			29,707

TOTAL ASSETS LESS CURRENT LIABILITIES			56,132

Creditors: Amounts Falling Due After More Than One Year	9		(16,953 )

NET ASSETS			39,179

CAPITAL AND RESERVES
Called up share capital	10		3
Profit and Loss Account			39,176

SHAREHOLDERS' FUNDS			39,179

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Woodplained Ltd

Balance Sheet (continued)

As At 31 January 2025

For the period 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.

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

Mr John Risby

Director

26th September 2025

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Woodplained Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15372780 . The registered office is 41A Hurricane Way, Norwich, Norfolk, NR6 6HE.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. All income is derived from activities within the UK.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account in full in the year of acquisition.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures & Fittings	20% Reducing Balance

2.5. Stocks and Work in Progress

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 stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date

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Woodplained Ltd

Notes to the Financial Statements (continued)

For the Period 28 December 2023 to 31 January 2025

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Intangible Assets

	Goodwill
	£
Cost
As at 28 December 2023	1,500

As at 31 January 2025	1,500

Amortisation
As at 28 December 2023	-
Provided during the period	1,500

As at 31 January 2025	1,500

Net Book Value
As at 31 January 2025	-

As at 28 December 2023	1,500

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 28 December 2023	8,138	25,767	700	34,605

As at 31 January 2025	8,138	25,767	700	34,605

Depreciation
As at 28 December 2023	-	-	-	-
Provided during the period	1,628	6,412	140	8,180

As at 31 January 2025	1,628	6,412	140	8,180

Net Book Value
As at 31 January 2025	6,510	19,355	560	26,425

As at 28 December 2023	8,138	25,767	700	34,605

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Woodplained Ltd

Notes to the Financial Statements (continued)

For the Period 28 December 2023 to 31 January 2025

6. Stocks

	31 January 2025
	£
Stock	5,000
Materials	5,000

	10,000

7. Debtors

	31 January 2025
	£
Due within one year
Trade debtors	588
Due after more than one year
Other debtors	44,129

	44,717

8. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Trade creditors	22,158
Other loans	3,574
Taxation and social security	12,122

	37,854

9. Creditors: Amounts Falling Due After More Than One Year

	31 January 2025
	£
Other loans	16,953

10. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	3

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Woodplained Ltd

Notes to the Financial Statements (continued)

For the Period 28 December 2023 to 31 January 2025

11. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 28 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr John Risby	-	73,741	48,341	-	25,400

The above loan is unsecured, interest free and repayable on demand.

12. Related Party Transactions

The company made loans to a non trading associated company. The amount outstanding at the year end was £18728 and is included within Debtors at the year end.

13. Ultimate Controlling Party

The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.

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