Company Registration No. 07995000 (England and Wales)
WATMOUGH'S FORESTRY LTD
Unaudited accounts
for the year ended 31 March 2025
WATMOUGH'S FORESTRY LTD
Unaudited accounts
Contents
WATMOUGH'S FORESTRY LTD
Company Information
for the year ended 31 March 2025
Company Number
07995000 (England and Wales)
Registered Office
The Granary
The Drift Road
Wymondham
MELTON MOWBRAY
LEICESTERSHIRE
LE14 2BP
United Kingdom
WATMOUGH'S FORESTRY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
170,457
291,758
Cash at bank and in hand
-
9,535
Creditors: amounts falling due within one year
(228,918)
(199,416)
Net current assets
505,198
405,179
Total assets less current liabilities
675,655
696,937
Creditors: amounts falling due after more than one year
(194,768)
(262,760)
Net assets
480,887
434,177
Called up share capital
1,000
1,000
Profit and loss account
479,887
433,177
Shareholders' funds
480,887
434,177
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 30 December 2025 and were signed on its behalf by
MR A WATMOUGH
Director
Company Registration No. 07995000
WATMOUGH'S FORESTRY LTD
Notes to the Accounts
for the year ended 31 March 2025
WATMOUGH'S FORESTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 07995000. The registered office is The Granary, The Drift Road, Wymondham, MELTON MOWBRAY, LEICESTERSHIRE, LE14 2BP, 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.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
At 31 March 2025
1,195,310
Charge for the year
162,802
At 31 March 2025
1,024,853
WATMOUGH'S FORESTRY LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
723,794
595,060
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
29,363
-
Obligations under finance leases and hire purchase contracts
75,542
75,542
Taxes and social security
37,467
20,974
Loans from directors
72,546
89,900
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
185,139
228,060
Other creditors
9,629
34,700
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).