Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false42024-04-01General Builders4truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 05417536 2024-04-01 2025-03-31 05417536 2023-04-01 2024-03-31 05417536 2025-03-31 05417536 2024-03-31 05417536 c:Director1 2024-04-01 2025-03-31 05417536 d:PlantMachinery 2024-04-01 2025-03-31 05417536 d:PlantMachinery 2025-03-31 05417536 d:PlantMachinery 2024-03-31 05417536 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05417536 d:OfficeEquipment 2024-04-01 2025-03-31 05417536 d:OfficeEquipment 2025-03-31 05417536 d:OfficeEquipment 2024-03-31 05417536 d:OfficeEquipment d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05417536 d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 05417536 d:CurrentFinancialInstruments 2025-03-31 05417536 d:CurrentFinancialInstruments 2024-03-31 05417536 d:Non-currentFinancialInstruments 2025-03-31 05417536 d:Non-currentFinancialInstruments 2024-03-31 05417536 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 05417536 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 05417536 d:Non-currentFinancialInstruments d:AfterOneYear 2025-03-31 05417536 d:Non-currentFinancialInstruments d:AfterOneYear 2024-03-31 05417536 d:ShareCapital 2025-03-31 05417536 d:ShareCapital 2024-03-31 05417536 d:RetainedEarningsAccumulatedLosses 2025-03-31 05417536 d:RetainedEarningsAccumulatedLosses 2024-03-31 05417536 c:OrdinaryShareClass1 2024-04-01 2025-03-31 05417536 c:OrdinaryShareClass1 2025-03-31 05417536 c:FRS102 2024-04-01 2025-03-31 05417536 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05417536 c:FullAccounts 2024-04-01 2025-03-31 05417536 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05417536 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 05417536









ROLAND WOODWARD LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2025

 
ROLAND WOODWARD LIMITED
REGISTERED NUMBER:05417536

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
19,768
22,479

  
19,768
22,479

Current assets
  

Debtors: amounts falling due within one year
 5 
76,323
52,955

Cash at bank and in hand
  
41,216
51,334

  
117,539
104,289

Creditors: amounts falling due within one year
 6 
(91,501)
(83,071)

Net current assets
  
 
 
26,038
 
 
21,218

Total assets less current liabilities
  
45,806
43,697

Creditors: amounts falling due after more than one year
 7 
(31,051)
(41,038)

  

Net assets
  
14,755
2,659


Capital and reserves
  

Called up share capital 
 8 
100
100

Profit and loss account
  
14,655
2,559

  
14,755
2,659


Page 1

 
ROLAND WOODWARD LIMITED
REGISTERED NUMBER:05417536
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 December 2025.


___________________________
Roland Trigon Woodward
Director

Page 2

 
ROLAND WOODWARD LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Roland Woodward Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Gateway Trading Estate, Hythe Road, London, NW10 6RJ.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company.

The following principal accounting policies have been applied:

 
2.2

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the director continues to adpot the going concern basis of accounting in preparing the financial statments.

 
2.3

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

  
2.4

Finance leases and hire purchase contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit or loss so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

 
2.5

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

Page 3

 
ROLAND WOODWARD LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
25%
reducing balance basis
Office equipment
-
25%
reducing balance basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

Page 4

 
ROLAND WOODWARD LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Plant and machinery
Office equipment
Total

£
£
£



Cost or valuation


At 1 April 2024
87,585
11,180
98,765


Additions
-
3,341
3,341



At 31 March 2025

87,585
14,521
102,106



Depreciation


At 1 April 2024
67,997
8,289
76,286


Charge for the year on owned assets
4,897
1,155
6,052



At 31 March 2025

72,894
9,444
82,338



Net book value



At 31 March 2025
14,691
5,077
19,768



At 31 March 2024
19,588
2,891
22,479


5.


Debtors

2025
2024
£
£


Trade debtors
62,737
36,917

Other debtors
13,091
13,991

Prepayments
495
2,047

76,323
52,955


Page 5

 
ROLAND WOODWARD LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Credit card
11,136
1,759

Bank loans
5,000
5,000

Trade creditors
11,982
9,682

Corporation tax
27,218
15,792

Other taxation and social security
28,472
39,152

Obligations under finance lease and hire purchase contracts
4,900
4,900

Other creditors
317
278

Accruals
2,476
6,508

91,501
83,071



7.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
24,745
29,833

Net obligations under finance leases and hire purchase contracts
6,306
11,205

31,051
41,038



8.


Share capital

2025
2024
£
£
Authorised, allotted, called up and fully paid



100 Ordinary shares of £1 each
100
100


Page 6

 
ROLAND WOODWARD LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

9.


Profit and loss reserves

2025
2024
£
£



At the beginning of the year
2,560
12,394

Profit for the year
87,095
50,165

Dividend paid
(75,000)
(60,000)

14,655
2,559


10.


Post balance sheet events

There was no events since the year end which affected the company.


11.


Controlling party

Mr Roland Trigon Woodward owns 70% of the issued share capital and Mrs Emily Woodward owns 30% of the issued share capital and together they have the ultimate control of the company.

 
Page 7