1 April 2024 false No description of principal activity Taxfiler 2024.6 09518561business:PrivateLimitedCompanyLtd2024-04-012025-03-31 095185612024-03-31 095185612024-04-012025-03-31 09518561business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09518561business:FilletedAccounts2024-04-012025-03-31 095185612025-03-31 09518561business:Director12024-04-012025-03-31 09518561business:Director22024-04-012025-03-31 09518561business:RegisteredOffice2024-04-012025-03-31 095185612024-03-31 09518561core:WithinOneYear2025-03-31 09518561core:WithinOneYear2024-03-31 09518561core:AfterOneYear2025-03-31 09518561core:AfterOneYear2024-03-31 09518561core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09518561core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09518561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09518561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09518561core:PreviouslyStatedAmount2025-03-31 09518561core:PreviouslyStatedAmount2024-03-31 09518561business:SmallEntities2024-04-012025-03-31 09518561countries:EnglandWales2024-04-012025-03-31 09518561core:LandBuildings2024-03-31 09518561core:LandBuildings2025-03-31 095185612023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09518561 (England and Wales)
WOODS (DEAL) LIMITED Unaudited accounts for the year ended 31 March 2025
WOODS (DEAL) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WOODS (DEAL) LIMITED Company Information for the year ended 31 March 2025
Directors
MR ASHISHKUMAR JOSHI MRS BHAVNABEN JOSHI
Company Number
09518561 (England and Wales)
Registered Office
11 HIGH STREET DEAL KENT CT14 7AA UNITED KINGDOM
- 3 -
WOODS (DEAL) LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,699 
3,699 
Current assets
Inventories
54,500 
55,000 
Cash at bank and in hand
32,614 
78,200 
87,114 
133,200 
Creditors: amounts falling due within one year
5
(6,871)
(7,959)
Net current assets
80,243 
125,241 
Total assets less current liabilities
83,942 
128,940 
Creditors: amounts falling due after more than one year
6
(43,966)
(84,380)
Net assets
39,976 
44,560 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
38,976 
43,560 
Shareholders' funds
39,976 
44,560 
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 directors acknowledge their 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 of Directors and authorised for issue on 20 December 2025 and were signed on its behalf by
MR ASHISHKUMAR JOSHI Director Company Registration No. 09518561
- 4 -
WOODS (DEAL) LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
WOODS (DEAL) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09518561. The registered office is 11 HIGH STREET, DEAL, KENT, CT14 7AA, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,110 
At 31 March 2025
4,110 
Depreciation
At 1 April 2024
411 
At 31 March 2025
411 
Net book value
At 31 March 2025
3,699 
At 31 March 2024
3,699 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,397 
1,382 
Taxes and social security
5,474 
6,577 
6,871 
7,959 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
37,966 
42,255 
Loans from directors
6,000 
42,125 
43,966 
84,380 
- 5 -
WOODS (DEAL) LIMITED Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -