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Company Registration No. 10687978 (England and Wales)
WOODFLAME LIMITED Unaudited accounts for the year ended 30 April 2025
WOODFLAME LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOODFLAME LIMITED Company Information for the year ended 30 April 2025
Director
Mr G Wood
Company Number
10687978 (England and Wales)
Registered Office
98 GREAT TATTENHAMS EPSOM KT18 5SE ENGLAND
Accountants
Nicola Dunning 32 Lodge Lane Chalfont St. Giles Buckinghamshire HP8 4AF
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WOODFLAME LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
138,462 
128,415 
Current assets
Debtors
5
211,250 
311,511 
Cash at bank and in hand
17,125 
15,952 
228,375 
327,463 
Creditors: amounts falling due within one year
6
(259,907)
(281,932)
Net current (liabilities)/assets
(31,532)
45,531 
Total assets less current liabilities
106,930 
173,946 
Creditors: amounts falling due after more than one year
7
(64,723)
(28,241)
Net assets
42,207 
145,705 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
42,206 
145,704 
Shareholders' funds
42,207 
145,705 
For the year ending 30 April 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 5 July 2025 and were signed on its behalf by
Mr G Wood Director Company Registration No. 10687978
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WOODFLAME LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
WOODFLAME LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10687978. The registered office is 98 GREAT TATTENHAMS, EPSOM, KT18 5SE, ENGLAND.
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:
Plant & machinery
5 years straight line.
Motor vehicles
5 years straight line.
Computer equipment
5 years straight line.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
20,050 
220,923 
2,711 
243,684 
Additions
- 
84,159 
- 
84,159 
Disposals
- 
(96,999)
- 
(96,999)
At 30 April 2025
20,050 
208,083 
2,711 
230,844 
Depreciation
At 1 May 2024
5,143 
108,583 
1,543 
115,269 
Charge for the year
4,010 
32,393 
437 
36,840 
On disposals
- 
(59,727)
- 
(59,727)
At 30 April 2025
9,153 
81,249 
1,980 
92,382 
Net book value
At 30 April 2025
10,897 
126,834 
731 
138,462 
At 30 April 2024
14,907 
112,340 
1,168 
128,415 
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WOODFLAME LIMITED Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,379 
250,106 
Other debtors
105,871 
61,405 
211,250 
311,511 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,441 
10,183 
VAT
155,506 
121,752 
Obligations under finance leases and hire purchase contracts
17,758 
6,360 
Trade creditors
34,400 
51,149 
Taxes and social security
29,258 
14,076 
Other creditors
11,485 
17,942 
Loans from directors
- 
59,411 
Accruals
1,059 
1,059 
259,907 
281,932 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,633 
13,074 
Obligations under finance leases and hire purchase contracts
62,090 
15,167 
64,723 
28,241 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr G Wood
Loan
(59,410)
137,683 
- 
78,273 
(59,410)
137,683 
- 
78,273 
The loan to the Director is interest-free, repayable on demand.
9
Average number of employees
During the year the average number of employees was 9 (2024: 12).
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