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Company Registration No. 11574534 (England and Wales)
J Wooding Ltd Unaudited accounts for the period from 1 October 2024 to 31 December 2025
J Wooding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J Wooding Ltd Company Information for the period from 1 October 2024 to 31 December 2025
Director
Julie Wooding
Company Number
11574534 (England and Wales)
Registered Office
3 The Gables Eccleston Park Merseyside L34 2TH
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J Wooding Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
133
Current assets
Debtors
5
493
-
Cash at bank and in hand
9,596
10,069
10,089
10,069
Creditors: amounts falling due within one year
6
(9,725)
(9,291)
Net current assets
364
778
Net assets
364
911
Capital and reserves
Called up share capital
1
1
Profit and loss account
363
910
Shareholders' funds
364
911
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 January 2026 and were signed on its behalf by
Julie Wooding Director Company Registration No. 11574534
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J Wooding Ltd Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
1
Statutory information
J Wooding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11574534. The registered office is 3 The Gables, Eccleston Park, Merseyside, L34 2TH. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
199
384
583
Disposals
(199)
(384)
(583)
At 31 December 2025
-
-
-
Depreciation
At 1 October 2024
66
384
450
On disposals
(66)
(384)
(450)
At 31 December 2025
-
-
-
Net book value
At 31 December 2025
-
-
-
At 30 September 2024
133
-
133
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
493
-
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J Wooding Ltd Notes to the Accounts for the period from 1 October 2024 to 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,676
9,135
Accruals
49
156
9,725
9,291
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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