Wood & Williams Limited 14715814 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Plumbing and heating installation Digita Accounts Production Advanced 6.30.9574.0 true 14715814 2024-04-01 2025-03-31 14715814 2025-03-31 14715814 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14715814 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14715814 bus:Micro-entities 2024-04-01 2025-03-31 14715814 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14715814 bus:FilletedAccounts 2024-04-01 2025-03-31 14715814 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14715814 bus:RegisteredOffice 2024-04-01 2025-03-31 14715814 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 14715814 bus:Director1 2024-04-01 2025-03-31 14715814 bus:Director2 2024-04-01 2025-03-31 14715814 bus:Consolidated 2024-04-01 2025-03-31 14715814 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14715814 bus:Agent1 2024-04-01 2025-03-31 14715814 countries:EnglandWales 2024-04-01 2025-03-31 14715814 2023-05-01 2024-03-31 14715814 2024-03-31 14715814 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14715814 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14715814

Wood & Williams Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Wood & Williams Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Wood & Williams Limited

Company Information

Directors | Joe Wood Scott Williams Natalee Wood

Company secretary | Natalee Wood

Registered office | Bayside Business Centre 1 Sovereign Park 48 Willis Way Poole Dorset BH15 3TB

Accountants | Deborah Rees AIMS Accountants for Business5 Benedict Close Romsey Hampshire SO51 8PN

Wood & Williams Limited

(Registration number: 14715814)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 48,418 | 56,775
Current assets | 75,563 | 53,435
Creditors: Amounts falling due within one year | (112,245) | (88,142)
Net current liabilities | (36,682) | (34,707)
Total assets less current liabilities | 11,736 | 22,068
Creditors: Amounts falling due after more than one year | (11,551) | (16,062)
| 185 | 6,006
Capital and reserves | 185 | 6,006

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Bayside Business Centre
1 Sovereign Park
48 Willis Way
Poole
Dorset
BH15 3TB

Company is eligible to prepare accounts under FRS105.

These financial statements were authorised for issue by the Board on 31 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

3 | Related party transactions

The directors have loaned the company £44,636 on which no interest is payable

Wood & Williams Limited

(Registration number: 14715814)
Balance Sheet as at 31 March 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 December 2025 and signed on its behalf by:

......................................... Joe Wood Director
......................................... Scott Williams Director
......................................... Natalee Wood Company secretary and director