| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 30 JUNE 2024 TO 30 JUNE 2025 |
| FOR |
| WOODLANDS INSTALLATIONS UK LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 30 JUNE 2024 TO 30 JUNE 2025 |
| FOR |
| WOODLANDS INSTALLATIONS UK LIMITED |
| WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 30 JUNE 2024 TO 30 JUNE 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| WOODLANDS INSTALLATIONS UK LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 30 JUNE 2024 TO 30 JUNE 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688) |
| BALANCE SHEET |
| 30 JUNE 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investments | 5 |
| CURRENT ASSETS |
| Stocks |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES | 8 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688) |
| BALANCE SHEET - continued |
| 30 JUNE 2025 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 30 JUNE 2024 TO 30 JUNE 2025 |
| 1. | STATUTORY INFORMATION |
| Woodlands Installations UK Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Revenue comprises the fair value for the provision of installation services excluding value added taxes and represents net invoice value less estimated rebates and settlement discounts. |
| The company supplies services to customers under standard terms and conditions. In all cases revenue is recognised when the risks and rewards of ownership are transferred and this is defined to be on provision of the services. |
| Tangible fixed assets |
| Computer equipment | - |
| Fixed assets are reviewed for impairment if events or changes in circumstances indicate that the carrying amount may not be recoverable or as otherwise required by relevant accounting standards. |
| Shortfalls between the carrying value of fixed assets and their recoverable amounts, being the higher of fair value less costs to sell and value-in-use, are recognised as impairment losses. Impairments of revalued assets are treated as a revaluation decrease. All other impairment losses are recognised in the income statement. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 30 JUNE 2024 TO 30 JUNE 2025 |
| 2. | ACCOUNTING POLICIES - continued |
| Deferred taxation |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| Basic financial instruments |
| A financial asset held as an equity instrument is recognised initially at the transaction price, including transaction costs. |
| At the end of each reporting period, unlisted equity investments are recorded at fair value, where appropriate, or at cost less impairment if their fair value cannot be reliably measured. Objective evidence of the impairment of financial assets is assessed at each period end and any impairment loss recognised in the profit or loss immediately. Impairment loss is calculated as the difference between the carrying amount of the instrument and the best estimate of the cash flows expected to be derived from the asset, including sales proceeds if sold, at the balance sheet date. |
| Investment income is recognised in the financial statements when the company becomes entitled to its share of profits from the financial instrument. |
| Debtors |
| Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment. |
| Creditors |
| Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 30 JUNE 2024 TO 30 JUNE 2025 |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 30 June 2024 |
| Additions |
| At 30 June 2025 |
| DEPRECIATION |
| At 30 June 2024 |
| Charge for period |
| At 30 June 2025 |
| NET BOOK VALUE |
| At 30 June 2025 |
| At 29 June 2024 |
| 5. | FIXED ASSET INVESTMENTS |
| Equity |
| instruments |
| £ |
| COST |
| At 30 June 2024 |
| and 30 June 2025 |
| NET BOOK VALUE |
| At 30 June 2025 |
| At 29 June 2024 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Other debtors |
| Directors' current accounts | - | 4,643 |
| Taxation |
| Prepayments and accrued income |
| WOODLANDS INSTALLATIONS UK LIMITED (REGISTERED NUMBER: 08634688) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 30 JUNE 2024 TO 30 JUNE 2025 |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2025 | 2024 |
| £ | £ |
| Trade creditors |
| Taxation |
| Paye/Ni payable | 22,759 | 22,072 |
| VAT | 94,230 | 52,327 |
| Other creditors |
| Accruals and deferred income |
| 8. | PROVISIONS FOR LIABILITIES |
| 2025 | 2024 |
| £ | £ |
| Deferred tax |
| Accelerated capital allowances |
| Deferred |
| tax |
| £ |
| Provided during period |
| Balance at 30 June 2025 |
| 9. | RELATED PARTY DISCLOSURES |
| Within other debtors, an amount of £3,392,319 (2024 - £3,841,171) was owed from related parties. |
| Within other creditors, an amount of £262,818 (2024 - £277,257) was owed to related parties. |
| No interest was charged on the above balances. |