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REGISTERED NUMBER: 10152421 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

WOODLAND CONSULTANCY LIMITED

WOODLAND CONSULTANCY LIMITED (REGISTERED NUMBER: 10152421) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| WOODLAND CONSULTANCY LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | L Purvis

| A C Purvis

| REGISTERED OFFICE: | 2nd Floor

| Medway Bridge House

| 1 - 8 Fairmeadow

| Maidstone

| Kent

| ME14 1JP

| REGISTERED NUMBER: | 10152421 (England and Wales)

| ACCOUNTANTS: | Crowe U.K. LLP

| 2nd Floor

| Medway Bridge House

| 1-8 Fairmeadow

| Maidstone

| Kent

| ME14 1JP

WOODLAND CONSULTANCY LIMITED (REGISTERED NUMBER: 10152421) |

BALANCE SHEET

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 408,896 |  | 560,216 |  |

CURRENT ASSETS

Stocks | 619,483 |  | 619,483 |  |

Debtors | 5 | 548,899 |  | 652,069 |  |

Cash at bank | 2,675,459 |  | 2,479,131 |  |

3,843,841 |  | 3,750,683 |  |

CREDITORS

Amounts falling due within one year | 6 | 1,728,484 |  | 1,417,662 |  |

NET CURRENT ASSETS | 2,115,357 |  | 2,333,021 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,524,253 |  | 2,893,237 |  |

PROVISIONS FOR LIABILITIES | 57,291 |  | 92,900 |  |

NET ASSETS | 2,466,962 |  | 2,800,337 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

Retained earnings | 2,466,959 |  | 2,800,334 |  |

SHAREHOLDERS' FUNDS | 2,466,962 |  | 2,800,337 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 January 2026 and were signed on its behalf by:

A C Purvis - Director

WOODLAND CONSULTANCY LIMITED (REGISTERED NUMBER: 10152421) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Woodland Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Going concern

| Accounting standards requires the directors to consider the appropriateness of the going concern basis when preparing the financial statements. The directors confirm that they consider that the going concern basis remains appropriate. The directors believe that the company has sufficient resources to continue in operational existence for the foreseeable future. The directors believe this to be the case as the company has positive reserves, cash balances and no significant long term liabilities.

| Having regard to the above, the directors believe it is appropriate to adopt the going concern basis of accounting in preparing the financial statements.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Land and buildings | - | 10% on cost

| Plant and machinery etc | - | 33.33% on cost, 25% on cost and 20% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of the financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| 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 balance sheet date.

| 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.

| Debtors

| Short term debtors are measured at transaction price, less any impairment.

WOODLAND CONSULTANCY LIMITED (REGISTERED NUMBER: 10152421) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

2. | ACCOUNTING POLICIES - continued

| Cash and cash equivalents

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more then 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known accounts of cash with no significant risk of change in value.

| Creditors

| Short term creditors are measured at the transaction price.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2024 - 7 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| Cost

| At 1 May 2024 | 28,407 |  | 1,083,201 |  | 1,111,608 |  |

| Additions | - |  | 145,193 |  | 145,193 |  |

| Disposals | - |  | (94,641 | ) | (94,641 | ) |

| At 30 April 2025 | 28,407 |  | 1,133,753 |  | 1,162,160 |  |

| Depreciation

| At 1 May 2024 | 15,068 |  | 536,324 |  | 551,392 |  |

| Charge for year | 2,841 |  | 264,249 |  | 267,090 |  |

| Eliminated on disposal | - |  | (65,218 | ) | (65,218 | ) |

| At 30 April 2025 | 17,909 |  | 735,355 |  | 753,264 |  |

| Net book value

| At 30 April 2025 | 10,498 |  | 398,398 |  | 408,896 |  |

| At 30 April 2024 | 13,339 |  | 546,877 |  | 560,216 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 333,376 |  | 552,793 |  |

| Other debtors | 215,523 |  | 99,276 |  |

548,899 |  | 652,069 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 145,246 |  | 149,602 |  |

| Taxation and social security | 350,740 |  | 363,060 |  |

| Other creditors | 1,232,498 |  | 905,000 |  |

1,728,484 |  | 1,417,662 |  |

WOODLAND CONSULTANCY LIMITED (REGISTERED NUMBER: 10152421) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 18,592 |  | 27,889 |  |

| Between one and five years | - |  | 18,593 |  |

18,592 |  | 46,482 |  |

8. | RELATED PARTY DISCLOSURES

| As at the balance sheet date, there is an amount of £327,500 (2024: £nil) owed to the directors and close family members. The amount has no repayment terms attached, is interest free and repayable on demand.