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Company Registration No. 12498792 (England and Wales)
WOODLAND FORGE LTD Unaudited accounts for the year ended 31 March 2025
WOODLAND FORGE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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WOODLAND FORGE LTD Company Information for the year ended 31 March 2025
Director
J S Turner
Company Number
12498792 (England and Wales)
Registered Office
4 BEAUMONT ROAD CHURCH STRETTON SY6 6BN UNITED KINGDOM
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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WOODLAND FORGE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,332 
5,767 
Current assets
Debtors
5
8,149 
22,697 
Cash at bank and in hand
27,877 
13,369 
36,026 
36,066 
Creditors: amounts falling due within one year
6
(33,736)
(29,938)
Net current assets
2,290 
6,128 
Total assets less current liabilities
6,622 
11,895 
Provisions for liabilities
Deferred tax
(823)
(1,096)
Net assets
5,799 
10,799 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,798 
10,798 
Shareholders' funds
5,799 
10,799 
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 3 December 2025 and were signed on its behalf by
J S Turner Director Company Registration No. 12498792
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WOODLAND FORGE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WOODLAND FORGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12498792. The registered office is 4 BEAUMONT ROAD, CHURCH STRETTON, SY6 6BN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,950 
11,833 
1,908 
15,691 
At 31 March 2025
1,950 
11,833 
1,908 
15,691 
Depreciation
At 1 April 2024
1,326 
7,342 
1,256 
9,924 
Charge for the year
149 
1,123 
163 
1,435 
At 31 March 2025
1,475 
8,465 
1,419 
11,359 
Net book value
At 31 March 2025
475 
3,368 
489 
4,332 
At 31 March 2024
624 
4,491 
652 
5,767 
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WOODLAND FORGE LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,131 
- 
Trade debtors
18 
15,697 
Other debtors
7,000 
7,000 
8,149 
22,697 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
46 
44 
Taxes and social security
3,266 
27,333 
Loans from directors
28,670 
861 
Accruals
1,754 
1,700 
33,736 
29,938 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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