Company Registration No. 09524220 (England and Wales)
C & L Woodford Building Contractors Limited
Unaudited accounts
for the year ended 31 March 2025
C & L Woodford Building Contractors Limited
Unaudited accounts
Contents
C & L Woodford Building Contractors Limited
Company Information
for the year ended 31 March 2025
Directors
Craig Woodford
Lynn Woodford
Company Number
09524220 (England and Wales)
Registered Office
GLENCOE MAIN STREET
DRAYTON
MARKET HARBOROUGH
LEICESTERSHIRE
LE16 8SD
ENGLAND
Accountants
Master Accounting Limited
The Stables, Ashley Court
32 Main Street, Ashley
Market Harborough
Leicestershire
LE16 8HF
C & L Woodford Building Contractors Limited
Statement of financial position
as at 31 March 2025
Tangible assets
23,421
205
Cash at bank and in hand
3,537
1,923
Creditors: amounts falling due within one year
(23,171)
(8,392)
Net current liabilities
(2,577)
(6,332)
Total assets less current liabilities
20,844
(6,127)
Creditors: amounts falling due after more than one year
(20,256)
(12,416)
Net assets/(liabilities)
588
(18,543)
Called up share capital
2
2
Profit and loss account
586
(18,545)
Shareholders' funds
588
(18,543)
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 26 December 2025 and were signed on its behalf by
Craig Woodford
Director
Company Registration No. 09524220
C & L Woodford Building Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
C & L Woodford Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 09524220. The registered office is GLENCOE MAIN STREET, DRAYTON, MARKET HARBOROUGH, LEICESTERSHIRE, LE16 8SD, ENGLAND.
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
20% - straight line
Motor vehicles
25% - straight line
Fixtures & fittings
20% - straight line
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
C & L Woodford Building Contractors Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
6,591
24,954
452
2,770
34,767
Additions
-
28,050
-
-
28,050
Disposals
-
(20,364)
-
-
(20,364)
At 31 March 2025
6,591
32,640
452
2,770
42,453
At 1 April 2024
6,539
24,954
477
2,592
34,562
Charge for the year
33
4,675
(25)
151
4,834
On disposals
-
(20,364)
-
-
(20,364)
At 31 March 2025
6,572
9,265
452
2,743
19,032
At 31 March 2025
19
23,375
-
27
23,421
At 31 March 2024
52
-
(25)
178
205
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,753
2,146
Trade creditors
12,438
345
Taxes and social security
3,362
2,099
8
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).