Woods & Langton Limited

	Registered number
	10142479

	Woods & Langton Limited
	Unaudited Accounts
	for the year ended
	31 March 2025

Woods & Langton Limited Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		24,428		26,240
			24,428		26,240

Current assets
Stocks		20,743		28,069
Debtors		44,735		50,133
Cash at bank and in hand		5		4,139
		65,483		82,341

Creditors: amounts falling due within one year		(11,598)		(15,928)

Net current assets / (liabilities)			53,885		66,413

Total assets less current liabilities			78,313		92,653

Creditors: amounts falling due after more than one year			(72,176)		(91,658)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			6,137		995

Capital and reserves
Called up share capital			100		100
Profit and loss account			6,037		895
Shareholders' funds			6,137		995

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...............................

L Huggins

Director

Approved by the board on 29 December 2025

Company Number: 10142479 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 6 The Piggery London Road
Twyford
Reading
Berkshire
RG10 9TZ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	10% Reducing Balance
Plant & machinery	15% Reducing Balance

Employees
	2025	2024
Average number of employees during the period	7	7

Tangible fixed assets
	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£
At 1 April 2024	26,442	17,926	44,368
Additions	0	1,365	1,365
At 31 March 2025	26,442	19,291	45,733
Depreciation
At 1 April 2024	7,166	10,962	18,128
Charge for the period	1,928	1,249	3,177
At 31 March 2025	9,094	12,211	21,305
Net book value
At 31 March 2025	17,348	7,080	24,428
At 31 March 2024	19,276	6,964	26,240