A & D Wood Ltd 09017333 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of consultants to care providers. Digita Accounts Production Advanced 6.30.9574.0 true 09017333 2024-04-01 2025-03-31 09017333 2025-03-31 09017333 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09017333 bus:Micro-entities 2024-04-01 2025-03-31 09017333 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09017333 bus:FullAccounts 2024-04-01 2025-03-31 09017333 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09017333 bus:Director1 2024-04-01 2025-03-31 09017333 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09017333 countries:EnglandWales 2024-04-01 2025-03-31 09017333 2023-04-01 2024-03-31 09017333 2024-03-31 09017333 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09017333

A & D Wood Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

A & D Wood Ltd

(Registration number: 09017333)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

287,948

287,948

Current assets

11,816

40,432

Creditors: Amounts falling due within one year

(51,571)

(51,942)

Net current liabilities

(39,755)

(11,510)

Total assets less current liabilities

248,193

276,438

Accruals and deferred income

(454)

(384)

 

247,739

276,054

Capital and reserves

247,739

276,054

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

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 their 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 4 December 2025
 

.........................................
A Wood
Director