J.A. WOODROFFE LIMITED

Company Registration Number:
00931708 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

J.A. WOODROFFE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

J.A. WOODROFFE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 30,969 37,187
Investments: 4 100 100
Total fixed assets: 31,069 37,287
Current assets
Stocks: 722,568 746,010
Debtors:   53,885 56,135
Cash at bank and in hand: 147,068 79,435
Total current assets: 923,521 881,580
Creditors: amounts falling due within one year:   (199,545) (248,486)
Net current assets (liabilities): 723,976 633,094
Total assets less current liabilities: 755,045 670,381
Creditors: amounts falling due after more than one year:   (23,148) (28,703)
Total net assets (liabilities): 731,897 641,678
Capital and reserves
Called up share capital: 201 201
Profit and loss account: 731,696 641,477
Shareholders funds: 731,897 641,678

The notes form part of these financial statements

J.A. WOODROFFE LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: N R Woodroffe
Status: Director

The notes form part of these financial statements

J.A. WOODROFFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

J.A. WOODROFFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 16 16

J.A. WOODROFFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 344,323
Additions 2,040
At 31 March 2025 346,363
Depreciation
At 01 April 2024 307,136
Charge for year 8,258
At 31 March 2025 315,394
Net book value
At 31 March 2025 30,969
At 31 March 2024 37,187

J.A. WOODROFFE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

This represents the acquisition at par of the whole of the issued share capital of Newtown Jewellers Limited, which is dormant. The aggregate capital and reserves of this company at 31 March 2025 was £100.