Woodcraft Furniture Frames Limited 04454510 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is a manufacturer of wood products Digita Accounts Production Advanced 6.30.9574.0 true 04454510 2024-07-01 2025-06-30 04454510 2025-06-30 04454510 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04454510 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 04454510 bus:Micro-entities 2024-07-01 2025-06-30 04454510 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04454510 bus:FilletedAccounts 2024-07-01 2025-06-30 04454510 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04454510 bus:RegisteredOffice 2024-07-01 2025-06-30 04454510 bus:Director1 2024-07-01 2025-06-30 04454510 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04454510 bus:Agent1 2024-07-01 2025-06-30 04454510 countries:EnglandWales 2024-07-01 2025-06-30 04454510 2023-07-01 2024-06-30 04454510 2024-06-30 04454510 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 04454510 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 04454510

Woodcraft Furniture Frames Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Woodcraft Furniture Frames Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Woodcraft Furniture Frames Limited

Company Information

Director | Mr P Huggett

Registered office | Unit 16 Hooe Farm Tye Lane Walberton Arundel West Sussex BN18 0LU

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Woodcraft Furniture Frames Limited

(Registration number: 04454510)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 40,157 | 26,603
Current assets | 75,367 | 109,031
Prepayments and accrued income | - | 9,873
Creditors: Amounts falling due within one year | (61,451) | (70,542)
Net current assets | 13,916 | 48,362
Total assets less current liabilities | 54,073 | 74,965
Creditors: Amounts falling due after more than one year | - | (10,501)
Accruals and deferred income | (3,500) | (3,500)
| 50,573 | 60,964
Capital and reserves | 50,573 | 60,964

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 16 Hooe Farm
Tye Lane
Walberton
Arundel
West Sussex
BN18 0LU
England

These financial statements were authorised for issue by the director on 4 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Woodcraft Furniture Frames Limited

(Registration number: 04454510)
Balance Sheet as at 30 June 2025

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025

......................................... Mr P Huggett Director