Company Registration No. 07466473 (England and Wales)
Exclusive Wood Group Ltd
Unaudited accounts
for the year ended 31 March 2025
Exclusive Wood Group Ltd
Unaudited accounts
Contents
Exclusive Wood Group Ltd
Company Information
for the year ended 31 March 2025
Company Number
07466473 (England and Wales)
Registered Office
3 Maplestead Road
London
ESSEX
RM9 4XL
Accountants
Konsus LTD
1st Floor
107 George lane
South Woodford
ESSEX
E18 1AN
Exclusive Wood Group Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,932
6,367
Cash at bank and in hand
41,432
44,461
Creditors: amounts falling due within one year
(2,255)
(3,509)
Net current assets
41,407
43,129
Called up share capital
100
100
Profit and loss account
43,239
49,396
Shareholders' funds
43,339
49,496
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 9 December 2025 and were signed on its behalf by
Runele Donatas
Director
Company Registration No. 07466473
Exclusive Wood Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
Exclusive Wood Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 07466473. The registered office is 3 Maplestead Road, London, ESSEX, RM9 4XL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Exclusive Wood Group Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
20,140
1,741
21,881
At 31 March 2025
20,140
1,741
21,881
At 1 April 2024
15,079
435
15,514
Charge for the year
3,999
436
4,435
At 31 March 2025
19,078
871
19,949
At 31 March 2025
1,062
870
1,932
At 31 March 2024
5,061
1,306
6,367
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,185
2,508
Loans from directors
-
169
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).