WOODHAM CARPENTRY LIMITED

Company Registration Number:
11909615 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

WOODHAM CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOODHAM CARPENTRY LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 12 Farleigh Lane
Farleigh Lane
Maidstone
England
ME16 9AY
Company Registration Number: 11909615 (England and Wales)

WOODHAM CARPENTRY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 76,888 70,030
Cost of Materials ( 18,500 ) ( 6,225 )
Depreciation and Writeoffs ( 3,642 ) ( 5,850 )
Other charges ( 44,352 ) ( 48,962 )
Tax on Profit ( 2,667 ) ( 1,709 )
Profit or (Loss) for Period 7,727 7,284

WOODHAM CARPENTRY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 12,142 9,340
Current assets: 5,250 3,750
Net current assets (liabilities): 5,250 3,750
Total assets less current liabilities: 17,393 13,091
Total net assets (liabilities): 17,393 13,091
Capital and reserves: 17,393 13,091

WOODHAM CARPENTRY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 May 2025
And Signed On Behalf Of The Board By:

Name: Neil Woodham
Status: Director

The notes form part of these financial statements

WOODHAM CARPENTRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

WOODHAM CARPENTRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No