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Registered number: 11721260
Woodridge Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11721260
31 March 2025 31 March 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 11,077 13,336
Cash at bank and in hand 36,064 33,433
47,141 46,769
Creditors: Amounts Falling Due Within One Year 6 (16,149 ) (19,526 )
NET CURRENT ASSETS (LIABILITIES) 30,992 27,243
TOTAL ASSETS LESS CURRENT LIABILITIES 30,992 27,243
NET ASSETS 30,992 27,243
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 30,892 27,143
SHAREHOLDERS' FUNDS 30,992 27,243
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jason Smith
Director
26 November 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Woodridge Building Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11721260 . The registered office is 374 Ley Street, Ilford, Essex, IG1 4AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Straight line
Fixtures & Fittings 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
31 March 2025 31 March 2024
Office and administration 1 1
1 1
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 4,806 729 5,535
As at 31 March 2025 4,806 729 5,535
Depreciation
As at 1 April 2024 4,806 729 5,535
As at 31 March 2025 4,806 729 5,535
Net Book Value
As at 31 March 2025 - - -
As at 1 April 2024 - - -
Page 2
Page 3
5. Debtors
31 March 2025 31 March 2024
£ £
Due within one year
Other taxes and social security 11,077 13,336
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Corporation tax 4,632 8,775
Accruals and deferred income 960 1,200
Director's loan account 10,557 9,551
16,149 19,526
7. Share Capital
31 March 2025 31 March 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3