2024-03-01 2025-02-28 false Capium Accounts Production 1.1 09418078 2024-03-01 2025-02-28 09418078 bus:AbridgedAccounts 2024-03-01 2025-02-28 09418078 bus:FRS102 2024-03-01 2025-02-28 09418078 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 09418078 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09418078 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09418078 2024-03-01 2025-02-28 09418078 2025-02-28 09418078 bus:RegisteredOffice 2024-03-01 2025-02-28 09418078 core:WithinOneYear 2025-02-28 09418078 core:AfterOneYear 2025-02-28 09418078 1 2024-03-01 2025-02-28 09418078 bus:Director1 2024-03-01 2025-02-28 09418078 bus:Director1 2025-02-28 09418078 bus:Director1 2023-03-01 2024-02-29 09418078 bus:Director2 2024-03-01 2025-02-28 09418078 bus:Director2 2025-02-28 09418078 bus:Director2 2023-03-01 2024-02-29 09418078 2023-03-01 09418078 bus:LeadAgentIfApplicable 2024-03-01 2025-02-28 09418078 2023-03-01 2024-02-29 09418078 2024-02-29 09418078 core:WithinOneYear 2024-02-29 09418078 core:AfterOneYear 2024-02-29 09418078 bus:EntityAccountantsOrAuditors 2023-03-01 2024-02-29 09418078 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 09418078 bus:OrdinaryShareClass1 2025-02-28 09418078 bus:OrdinaryShareClass1 2023-03-01 2024-02-29 09418078 bus:OrdinaryShareClass1 2024-02-29 09418078 core:PlantMachinery 2024-03-01 2025-02-28 09418078 core:PlantMachinery 2025-02-28 09418078 core:PlantMachinery 2024-02-29 09418078 core:MotorCars 2024-03-01 2025-02-28 09418078 core:MotorCars 2025-02-28 09418078 core:MotorCars 2024-02-29 09418078 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 09418078 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-29 09418078 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 09418078 core:CostValuation core:Non-currentFinancialInstruments 2024-02-29 09418078 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 09418078 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 09418078 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 09418078 core:Non-currentFinancialInstruments 2025-02-28 09418078 core:Non-currentFinancialInstruments 2024-02-29 09418078 core:ShareCapital 2025-02-28 09418078 core:ShareCapital 2024-02-29 09418078 core:RetainedEarningsAccumulatedLosses 2025-02-28 09418078 core:RetainedEarningsAccumulatedLosses 2024-02-29 09418078 dpl:Item1 2024-03-01 09418078 dpl:Item1 2025-02-28 09418078 dpl:Item1 2023-03-01 09418078 dpl:Item1 2024-02-29 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09418078
England and Wales
Abridged Accounts
for the year ended 28 February 2025
for
WOODEN LEISURE LTD

Wooden Leisure Ltd Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 09418078 Wooden Leisure Ltd Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 54,655 |  | 35,161
|  | 54,655 |  | 35,161
Current assets |  |  |
Stocks |  | 30,500 |  | 30,500
Debtors |  | 155,403 |  | 201,100
Cash at bank and in hand |  | 19,041 |  | 92,804
|  | 204,944 |  | 324,404
Creditors: amount falling due within one year |  | (128,353) |  | (139,950)
Net current assets |  | 76,591 |  | 184,454
Total assets less current liabilities |  | 131,246 |  | 219,615
Creditors: amount falling due after more than one year |  | (76,413) |  | (69,730)
Net assets |  | 54,833 |  | 149,885
Capital and reserves |  |  |
Called up share capital | 4 | 101 |  | 101
Profit and loss account |  | 54,732 |  | 149,784
Shareholders' funds |  | 54,833 |  | 149,885
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 10 November 2025 and were signed on its behalf by:
------------------------------- Crispin Trigg Director
1

Wooden Leisure Ltd Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information Wooden Leisure Ltd is a private company, limited by shares, registered in England and Wales, registration number 09418078, registration address 18 Main Street, Cottesmore, Oakham, LE15 7DJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 20% Straight Line
Plant and Machinery | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 March 2024 | 23,929 |  | 124,465 |  | 148,394
Additions | - |  | 48,854 |  | 48,854
Disposals | - |  | (35,353) |  | (35,353)
At 28 February 2025 | 23,929 |  | 137,966 |  | 161,895
Depreciation
At 01 March 2024 | 23,929 |  | 89,303 |  | 113,232
Charge for year | - |  | 27,593 |  | 27,593
On disposals | - |  | (33,585) |  | (33,585)
At 28 February 2025 | 23,929 |  | 83,311 |  | 107,240
Net book values
Closing balance as at 28 February 2025 | - |  | 54,655 |  | 54,655
Opening balance as at 01 March 2024 | - |  | 35,161 |  | 35,161
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
101 Class A shares of £1.00 each | 101 |  | 101
| 101 |  | 101
2