Woods Sanders & Co Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03763487

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		22,240		30,120
Investments	5		21,175		21,175

			43,415		51,295
CURRENT ASSETS
Stocks	6	35,000		35,000
Debtors	7	186,475		287,933
Cash at bank and in hand		193,323		122,595

		414,798		445,528
Creditors: Amounts Falling Due Within One Year	8	(282,276 )		(351,162 )

NET CURRENT ASSETS (LIABILITIES)			132,522		94,366

TOTAL ASSETS LESS CURRENT LIABILITIES			175,937		145,661

Creditors: Amounts Falling Due After More Than One Year	9		(3,133 )		(22,733 )

NET ASSETS			172,804		122,928

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			172,704		122,828

SHAREHOLDERS' FUNDS			172,804		122,928

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Woods Sanders & Co Limited

Balance Sheet (continued)

As At 30 April 2025

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 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 Brian Woods

Director

19/09/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Woods Sanders & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03763487 . The registered office is 5 Pool House, Bancroft Road, Reigate, Surrey, RH2 7RP.

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.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Leasehold	25% Straight Line
Plant & Machinery	25% Reducing Balance

2.4. 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 any reduction in value. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 17 (2024: 18)

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Woods Sanders & Co Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

4. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Total
	£	£	£
Cost
As at 1 May 2024	18,079	159,951	178,030
Additions	-	2,307	2,307

As at 30 April 2025	18,079	162,258	180,337

Depreciation
As at 1 May 2024	14,303	133,607	147,910
Provided during the period	3,226	6,961	10,187

As at 30 April 2025	17,529	140,568	158,097

Net Book Value
As at 30 April 2025	550	21,690	22,240

As at 1 May 2024	3,776	26,344	30,120

5. Investments

	Subsidiaries
	£
Cost
As at 1 May 2024	21,175

As at 30 April 2025	21,175

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	21,175

As at 1 May 2024	21,175

Woods Sanders and Co Limited has the following subsidiaries:

100% ownership of the the share capital of Brouard Architects Limited
67.5% of the share capital of WS Heritage Ltd

6. Stocks

	2025	2024 as restated
	£	£
Work in progress	35,000	35,000

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Woods Sanders & Co Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Debtors

	2025	2024 as restated
	£	£
Due within one year
Trade debtors	167,877	245,926
Prepayments and accrued income	9,116	14,673
Disbursements to be recovered	130	20,416
Rent Deposit	8,118	6,918
Amounts owed by subsidiaries	1,234	-

	186,475	287,933

8. Creditors: Amounts Falling Due Within One Year

	2025	2024 as restated
	£	£
Trade creditors	51,332	57,213
Bank loans and overdrafts	18,800	18,000
Corporation tax	39,229	8,202
Other taxes and social security	14,155	13,236
VAT	78,381	91,082
Other creditors	14,479	155,719
Accruals and deferred income	65,225	7,035
Amounts owed to subsidiaries	675	675

	282,276	351,162

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

	2025	2024 as restated
	£	£
Bank loans	3,133	22,733

10. Share Capital

	2025	2024 as restated
	£	£
Allotted, Called up and fully paid	100	100

11. Dividends

	2025	2024 as restated
	£	£
On equity shares:
Final dividend paid	56,500	17,038

12. Related Party Transactions

As at the year end the company has made a loan to its subsidiary, Brouard Architects Limited of £1,234.

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