| Anita Woolley & Co Limited |
| Registered Number:04737778 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Anita Woolley & Co Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Anita Woolley & Co Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
210,493
211,168
2
210,493
211,168
| Trade and other receivables |
50,569
48,185
3
16,124
| Cash and cash equivalents |
6,147
54,332
66,693
| Trade and other payables: amounts falling due within one year |
(91,245)
(73,724)
4
(24,552)
(19,392)
Net current liabilities
| Total assets less current liabilities |
191,101
186,616
| Trade and other payables: amounts falling due after more than one |
| year |
(148,663)
(152,689)
5
38,412
Net assets
37,953
100
100
38,312
37,853
38,412
37,953
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| All the members have consented to the preparation of an Abridged Income Statement for the year ended 31 March 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr John Clifford Woolley Director |
| These financial statements were approved and authorised for issue by the Board on 08 December 2025 and were signed by: |
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For the year ended 31 March 2025
Anita Woolley & Co Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 31 March 2025
Anita Woolley & Co Limited
Notes to the Financial Statements
Statutory Information
| Anita Woolley & Co Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04737778. |
135 Church Street
Horwich
Bolton
Lancashire
BL6 7BR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Buildings
Plant and Machinery
Computer Equipment
| Property, including buildings, is intially measured at cost. Subsequent measurement will be under the revaluation model, |
| whereby the property is held at fair value at the reporting date less any subsequent accumulated depreciation and subsequent |
| accumulated impairment losses. Revaluations shall be made with sufficient regularity to ensure that the carrying amount does |
| not differ materially from that which would be determined using fair value at the end of the reporting period. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Taxation
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it |
| relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the rates and laws that have been enacted or substantively enacted |
| by the Statement of Financial Position date. |
Impairment of Assets
| At each reporting date assets are reviewed to determine whether there is any indication that those assets have suffered an |
| impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and |
| compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its |
| recoverable amount and an impairment loss is recognised immediately in the profit or loss. |
| If an impairment loss is subsequently reversed, the carrying amount of the asset is increased to the revised estimate of its |
| recoverable amount, but not to exceed the amount that would have been determined had no impairment loss been recognised in |
| prior periods. A reversal of an impairment loss is recognised immediately in the profit or loss. |
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For the year ended 31 March 2025
Anita Woolley & Co Limited
Notes to the Financial Statements Continued
Financial Instruments
| Basic financial instruments that are payable or receivable within one year, typically trade creditors and debtors, are measured |
| initially and subsequently at the undiscounted amount of the cash or other consideration that is expected to be paid or received |
| less impairment losses for bad and doubtful debts. |
| 2. Property, plant and equipment |
Buildings
218,041
13,682
607
203,752
75
75
-
-
203,752
607
13,757
218,116
| Provision for depreciation and impairment |
6,873
6,757
116
-
Charge for year
750
701
49
-
7,623
7,458
165
-
203,752
442
6,299
210,493
203,752
491
6,925
211,168
| 3. Trade and other receivables |
2024
2025
24,384
40,064
| Prepayments and accrued income |
20,776
10,505
3,025
-
50,569
48,185
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Bank loans and overdraft (secured) |
10,731
9,523
2,175
5,336
| Taxation and social security |
60,695
46,322
-
30,064
123
-
73,724
91,245
The bank loan is secured on the Company's property.
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For the year ended 31 March 2025
Anita Woolley & Co Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
| Bank loans and overdraft (secured) |
109,989
116,663
32,000
42,700
152,689
148,663
The bank loan is secured on the Company's property.
| 6. Related party transactions |
| During the year the year the company repaid £13,300 to the directors in respect of their loan to the company. At the year end |
| £42,700 (2024: £56,000) remains outstanding. Interest of 4% is being charged in respect of this loan. |
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2024 : 5)
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