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Registered Number: 12005916
England and Wales
Unaudited Financial Statements
for the year ended 31 May 2025
for
A WOODS CONTRACTS LTD

A WOODS CONTRACTS LTD ###### Contents Page For the year ended 31 May 2025
Business Information | 1
Statement of Financial Position | 2
Notes to the Accounts | 3
1

A WOODS CONTRACTS LTD ###### Business Information For the year ended 31 May 2025
Director | Aarron Robert Woods
Registered Number | 12005916
Registered Office | 31/32 High Street Wellingborough NN8 4HL
Accountants | Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2

A WOODS CONTRACTS LTD ###### Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |
Debtors | 2 | 28,668 |  | 24,795
Cash at bank and in hand |  | 316 |  | 2,443
|  | 28,984 |  | 27,238
Creditors: amount falling due within one year | 3 | (19,238) |  | (15,258)
Net current assets/(liabilities) |  | 9,746 |  | 11,980
Total assets less current liabilities |  | 9,746 |  | 11,980
Creditors: amount falling due after more than one year |  | (9,663) |  | (11,482)
Net assets/(liabilities) |  | 83 |  | 498
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 82 |  | 497
Shareholders fund |  | 83 |  | 498
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements. Signed on behalf of the board of directors:
---------------------------------- Aarron Robert Woods Director
Date approved: 19 January 2026 3

A WOODS CONTRACTS LTD ###### Notes to the Accounts For the year ended 31 May 2025
Statutory Information A WOODS CONTRACTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12005916, registration address 31/32 High Street, Wellingborough, NN8 4HL, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 0 |  | 13,824
Other debtors less than one year | 28,668 |  | 10,971
| 28,668 |  | 24,795
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade creditors | 192 |  | 0
Bank loans & overdrafts | 2,090 |  | 2,150
Taxation & social security less than one year | 14,116 |  | 12,220
Other creditors less than one year | 2,840 |  | 888
| 19,238 |  | 15,258
4. | Average number of employees Average number of employees during the year was 1 (2024: 1).
5. | Controlling party The company is controlled by Aarron Woods
4