Company Registration No. 10154996 (England and Wales)
Woodford Projects Limited
Unaudited accounts
for the year ended 30 April 2025
Woodford Projects Limited
Unaudited accounts
Contents
Woodford Projects Limited
Company Information
for the year ended 30 April 2025
Company Number
10154996 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Woodford Projects Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
47,067
15,887
Creditors: amounts falling due within one year
(25,451)
(16,790)
Net current assets/(liabilities)
21,616
(903)
Total assets less current liabilities
36,391
(903)
Creditors: amounts falling due after more than one year
(11,025)
-
Net assets/(liabilities)
25,366
(903)
Called up share capital
100
100
Profit and loss account
25,266
(1,003)
Shareholders' funds
25,366
(903)
For the year ending 30 April 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 12 December 2025 and were signed on its behalf by
Aidas Skeberis
Director
Company Registration No. 10154996
Woodford Projects Limited
Notes to the Accounts
for the year ended 30 April 2025
Woodford Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 10154996. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
4
Tangible fixed assets
Motor vehicles
Woodford Projects Limited
Notes to the Accounts
for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,675
-
Taxes and social security
11,211
3,810
Loans from directors
275
574
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,025
-
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Average number of employees
During the year the average number of employees was 1 (2024: 1).