| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 June 2025 |
| for |
| Woodcock Kindling Supplies Limited |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 June 2025 |
| for |
| Woodcock Kindling Supplies Limited |
| Woodcock Kindling Supplies Limited (Registered number: 09633727) |
| Contents of the Financial Statements |
| for the Year Ended 30 June 2025 |
| Page |
| Company information | 1 |
| Chartered accountants' report | 2 |
| Statement of financial position | 3 | to | 4 |
| Notes to the financial statements | 5 | to | 8 |
| Woodcock Kindling Supplies Limited |
| Company Information |
| for the Year Ended 30 June 2025 |
| Director: |
| Registered office: |
| Business address: |
| Registered number: |
| Accountants: |
| 27 Market Place |
| Market Deeping |
| Peterborough |
| Cambridgeshire |
| PE6 8EA |
| Chartered Accountants' Report to the Director |
| on the Unaudited Financial Statements of |
| Woodcock Kindling Supplies Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodcock Kindling Supplies Limited for the year ended 30 June 2025 which comprise the Income statement, Statement of financial position, Statement of changes in equity and the related notes from the company's accounting records and from information and explanations you have given us. |
| As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
| This report is made solely to the director of Woodcock Kindling Supplies Limited in accordance with the terms of our engagement letter dated 3 September 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Woodcock Kindling Supplies Limited and state those matters that we have agreed to state to the director of Woodcock Kindling Supplies Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodcock Kindling Supplies Limited and its director for our work or for this report. |
| It is your duty to ensure that Woodcock Kindling Supplies Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woodcock Kindling Supplies Limited. You consider that Woodcock Kindling Supplies 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 financial statements of Woodcock Kindling Supplies 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 financial statements. |
| 27 Market Place |
| Market Deeping |
| Peterborough |
| Cambridgeshire |
| PE6 8EA |
| Woodcock Kindling Supplies Limited (Registered number: 09633727) |
| Statement of Financial Position |
| 30 June 2025 |
| 2025 | 2024 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 5 |
| Current assets |
| Stocks | 6 |
| Debtors | 7 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 8 |
| Net current assets |
| Total assets less current liabilities |
| Creditors |
| Amounts falling due after more than one year |
9 |
( |
) |
( |
) |
| Provisions for liabilities | ( |
) | ( |
) |
| Net assets |
| Capital and reserves |
| Called up share capital | 11 |
| Retained earnings |
| Shareholders' funds |
| The director acknowledges his 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. |
| Woodcock Kindling Supplies Limited (Registered number: 09633727) |
| Statement of Financial Position - continued |
| 30 June 2025 |
| The financial statements were approved by the director and authorised for issue on |
| Woodcock Kindling Supplies Limited (Registered number: 09633727) |
| Notes to the Financial Statements |
| for the Year Ended 30 June 2025 |
| 1. | Statutory information |
| Woodcock Kindling Supplies Limited is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | Statement of compliance |
| 3. | Accounting policies |
| Basis of preparing the financial statements |
| Revenue recognition |
| Turnover comprises the fair value of the consideration received or receivable fo the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/ value added tax, returns, rebates and discounts. |
| The company recognises revenue when: |
| The amount of revenue can be reliably measured; |
| it is probable that future economic benefits will flow to the entity; |
| and specific criteria have been met for each of the company's activities. |
| Tangible fixed assets |
| Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. |
| The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation. |
| Depreciation |
| Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives as follows: |
| Motor vehicles | 25 % reducing balance |
| Plant & machinery | 20% reducing balance/ 20 years on cost |
| Computer equipment | 25% reducing balance |
| Furniture & fittings | 25% reducing balance |
| Freehold property | Not depreciated |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| Woodcock Kindling Supplies Limited (Registered number: 09633727) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2025 |
| 3. | Accounting policies - continued |
| Taxation |
| Taxation for the year 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 statement of financial position date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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. |
| 4. | Employees and directors |
| The average number of employees during the year was |
| 5. | Tangible fixed assets |
| Fixtures |
| Freehold | Plant and | and |
| property | machinery | fittings |
| £ | £ | £ |
| Cost |
| At 1 July 2024 |
| Additions |
| At 30 June 2025 |
| Depreciation |
| At 1 July 2024 |
| Charge for year |
| At 30 June 2025 |
| Net book value |
| At 30 June 2025 |
| At 30 June 2024 |
| Woodcock Kindling Supplies Limited (Registered number: 09633727) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2025 |
| 5. | Tangible fixed assets - continued |
| Motor | Office |
| vehicles | equipment | Totals |
| £ | £ | £ |
| Cost |
| At 1 July 2024 |
| Additions |
| At 30 June 2025 |
| Depreciation |
| At 1 July 2024 |
| Charge for year |
| At 30 June 2025 |
| Net book value |
| At 30 June 2025 |
| At 30 June 2024 |
| 6. | Stocks |
| 2025 | 2024 |
| £ | £ |
| Stocks |
| 7. | Debtors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 8. | Creditors: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Bank loans and overdrafts |
| Hire purchase contracts (see note 10) |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| Woodcock Kindling Supplies Limited (Registered number: 09633727) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 June 2025 |
| 9. | Creditors: amounts falling due after more than one year |
| 2025 | 2024 |
| £ | £ |
| Bank loans |
| Hire purchase contracts (see note 10) |
| Other creditors |
| Other creditors include an outstanding loan of £510,636 from Churn Investments Limited with an interest rate of 8.00% per annum. |
| 10. | Leasing agreements |
| Minimum lease payments under hire purchase fall due as follows: |
| Hire purchase |
| contracts |
| 2025 | 2024 |
| £ | £ |
| Net obligations repayable: |
| Within one year |
| Between one and five years |
| The amount of non-cancellable operating lease payments recognised as an expense during the year was £4,165 (2024: £14,751). |
| 11. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2025 | 2024 |
| value: | £ | £ |
| Ordinary share | 1 | 100 | 100 |
| 12. | Related party disclosures |
| At the balance sheet date, the company owed £9,722 (2024: £8,748) to Mr T J Woodcock, the director of the company. |