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Company Registration No. 11129594 (England and Wales)
Woody & Kleiny Limited Unaudited accounts for the year ended 31 March 2025
Woody & Kleiny Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Woody & Kleiny Limited Company Information for the year ended 31 March 2025
Directors
KLEIN, Paul James STEWART, Darryl Leigh John WOOD, Paul Matthew
Company Number
11129594 (England and Wales)
Registered Office
The Tudor Suite 6 Windmill Gardens Enfield Middlesex EN2 7DU UK
Accountants
Broadway Tax Limited The Tudor Suite 6 Windmill Gardens Enfield Middlesex EN2 7DU
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Woody & Kleiny Limited Accountants' report
Accountants' report to the board of directors of Woody & Kleiny Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woody & Kleiny Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Woody & Kleiny Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Woody & Kleiny Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woody & Kleiny Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Woody & Kleiny Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woody & Kleiny Limited. You consider that Woody & Kleiny Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Woody & Kleiny Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Broadway Tax Limited The Tudor Suite 6 Windmill Gardens Enfield Middlesex EN2 7DU 31 December 2025
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Woody & Kleiny Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,997 
30,313 
Current assets
Debtors
5
551,234 
544,556 
Cash at bank and in hand
130,834 
505,550 
682,068 
1,050,106 
Creditors: amounts falling due within one year
6
(51,670)
(234,409)
Net current assets
630,398 
815,697 
Net assets
652,395 
846,010 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
652,295 
845,910 
Shareholders' funds
652,395 
846,010 
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 31 December 2025 and were signed on its behalf by
WOOD, Paul Matthew Director Company Registration No. 11129594
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Woody & Kleiny Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Woody & Kleiny Limited is a private company, limited by shares, registered in England and Wales, registration number 11129594. The registered office is The Tudor Suite, 6 Windmill Gardens, Enfield, Middlesex, EN2 7DU, UK.
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.
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:
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
66,311 
66,311 
Additions
5,365 
- 
5,365 
At 31 March 2025
5,365 
66,311 
71,676 
Depreciation
At 1 April 2024
- 
35,998 
35,998 
Charge for the year
1,785 
11,896 
13,681 
At 31 March 2025
1,785 
47,894 
49,679 
Net book value
At 31 March 2025
3,580 
18,417 
21,997 
At 31 March 2024
- 
30,313 
30,313 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
551,234 
544,556 
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Woody & Kleiny Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(2,203)
21,931 
Trade creditors
239 
239 
Taxes and social security
44,805 
159,259 
Other creditors
1,813 
16,613 
Loans from directors
3,266 
2,640 
Accruals
3,750 
3,750 
Deferred income
- 
29,977 
51,670 
234,409 
7
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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