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Company Registration No. 11143221 (England and Wales)
Woodwill Limited ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 January 2025
Woodwill Limited ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodwill Limited Company Information for the year ended 31 January 2025
Director
Zeeshan Ahmad
Company Number
11143221 (England and Wales)
Registered Office
Holdsworth House 3rd floor 65-73 Staines Hounslow Middlesex TW3 3HW
Accountants
Legend Financial and Tax Advisers Limited 246-250 Romford Road Citygate House London E7 9HZ
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Woodwill Limited Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
244
Current assets
Debtors
5
119,967
79,898
Cash at bank and in hand
14,501
18,744
134,468
98,642
Creditors: amounts falling due within one year
6
(380,333)
(364,372)
Net current liabilities
(245,865)
(265,730)
Total assets less current liabilities
(245,864)
(265,486)
Creditors: amounts falling due after more than one year
7
(34,160)
(39,920)
Net liabilities
(280,024)
(305,406)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(280,124)
(305,506)
Shareholders' funds
(280,024)
(305,406)
For the year 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 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 22 October 2025 and were signed on its behalf by
Zeeshan Ahmad Director Company Registration No. 11143221
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Woodwill Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Woodwill Limited is a private company, limited by shares, registered in England and Wales, registration number 11143221. The registered office is Holdsworth House , 3rd floor 65-73 Staines Hounslow , Middlesex, TW3 3HW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SLM
Computer equipment
20% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
1,202
1,745
2,947
At 31 January 2025
1,202
1,745
2,947
Depreciation
At 1 February 2024
980
1,723
2,703
Charge for the year
222
21
243
At 31 January 2025
1,202
1,744
2,946
Net book value
At 31 January 2025
-
1
1
At 31 January 2024
222
22
244
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
119,967
79,898
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Woodwill Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,278
12,422
Trade creditors
249,321
197,391
Taxes and social security
6,963
7,835
Other creditors
100,950
122,450
Loans from directors
1,080
(5,473)
Accruals
16,741
29,747
380,333
364,372
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
34,160
39,920
8
Average number of employees
During the year the average number of employees was 18 (2024: 31).
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