Company Registration No. 13850272 (England and Wales)
Woodwish Carpentry Limited
Unaudited accounts
for the year ended 31 March 2025
Woodwish Carpentry Limited
Unaudited accounts
Contents
Woodwish Carpentry Limited
Company Information
for the year ended 31 March 2025
Company Number
13850272 (England and Wales)
Registered Office
4 Nightingale Crescent,
West Horsley
Leatherhead
Surrey
KT24 6PD
United Kingdom
Accountants
Mark Symonds
4 Nightingale Crescent
West Horsley
Leatherhead
Surrey
KT24 6PD
Woodwish Carpentry Limited
Statement of financial position
as at 31 March 2025
Tangible assets
20,367
23,883
Cash at bank and in hand
11,672
12,240
Creditors: amounts falling due within one year
(40,264)
(40,258)
Net current liabilities
(28,550)
(28,018)
Net liabilities
(8,183)
(4,135)
Called up share capital
100
100
Profit and loss account
(8,283)
(4,235)
Shareholders' funds
(8,183)
(4,135)
For the year ending 31 March 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 10 November 2025 and were signed on its behalf by
A W N Grant
Director
Company Registration No. 13850272
Woodwish Carpentry Limited
Notes to the Accounts
for the year ended 31 March 2025
Woodwish Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 13850272. The registered office is 4 Nightingale Crescent,, West Horsley, Leatherhead, Surrey, KT24 6PD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
2% Straight Line
Plant & machinery
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,850
31,613
4,425
38,888
At 31 March 2025
2,850
35,257
4,425
42,532
At 1 April 2024
114
13,213
1,678
15,005
Charge for the year
57
5,305
1,798
7,160
At 31 March 2025
171
18,518
3,476
22,165
At 31 March 2025
2,679
16,739
949
20,367
At 31 March 2024
2,736
18,400
2,747
23,883
Amounts falling due within one year
Woodwish Carpentry Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
40,264
39,664
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).