REGISTERED NUMBER: 04651099 (England and Wales)

Financial Statements

for the Year Ended 31st March 2025

for

A & K Woolford Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

K A Woolford

SECRETARY:

Mrs J Woolford

REGISTERED OFFICE:

Chiltern House

45 Station Rd

Henley On Thames

Oxfordshire

RG9 1AT

REGISTERED NUMBER:

04651099 (England and Wales)

ACCOUNTANTS:

Buffery & Co Ltd

Chiltern House

45 Station Rd

Henley On Thames

Oxfordshire

RG9 1AT

FIXED ASSETS

Tangible assets

4

2,283

2,906

CURRENT ASSETS

Debtors

15,757

10,217

Cash at bank

23,933

29,531

39,690

39,748

CREDITORS

Amounts falling due within one year

41,946

36,084

NET CURRENT (LIABILITIES)/ASSETS

(2,256

)

3,664

TOTAL ASSETS LESS CURRENT LIABILITIES

27

6,570

CREDITORS

Amounts falling due after more than one year

-

6,358

NET ASSETS

27

212

CAPITAL AND RESERVES

Called up share capital

5

1

1

Retained earnings

6

26

211

SHAREHOLDERS' FUNDS

27

212

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6th October 2025 and were signed by:

K A Woolford - Director

1.	STATUTORY INFORMATION

A & K Woolford Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

and 31st March 2025

7,992

DEPRECIATION

At 1st April 2024

5,086

Charge for year

623

At 31st March 2025

5,709

NET BOOK VALUE

At 31st March 2025

2,283

At 31st March 2024

2,906

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

ordinary

£1

1

1

6.

RESERVES

Retained

earnings

£

At 1st April 2024

211

Profit for the year

40,815

Dividends

(41,000

)

At 31st March 2025

26

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

£

K A Woolford

Balance outstanding at start of year

7,638

-

Amounts advanced

70,883

90,378

Amounts repaid

(66,740

)

(82,740

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

11,781

7,638