IRIS Accounts Production v25.4.0.155 05316578 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05316578 2024-04-30 05316578 2025-04-30 05316578 2024-05-01 2025-04-30 05316578 2023-04-30 05316578 2023-05-01 2024-04-30 05316578 2024-04-30 05316578 ns15:EnglandWales 2024-05-01 2025-04-30 05316578 ns14:PoundSterling 2024-05-01 2025-04-30 05316578 ns10:Director1 2024-05-01 2025-04-30 05316578 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05316578 ns10:SmallEntities 2024-05-01 2025-04-30 05316578 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05316578 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05316578 ns10:FullAccounts 2024-05-01 2025-04-30 05316578 1 2024-05-01 2025-04-30 05316578 ns10:Director2 2024-05-01 2025-04-30 05316578 ns10:RegisteredOffice 2024-05-01 2025-04-30 05316578 ns5:CurrentFinancialInstruments 2025-04-30 05316578 ns5:CurrentFinancialInstruments 2024-04-30 05316578 ns5:ShareCapital 2025-04-30 05316578 ns5:ShareCapital 2024-04-30 05316578 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 05316578 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 05316578 ns5:NetGoodwill 2024-05-01 2025-04-30 05316578 ns5:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 05316578 ns5:MotorVehicles 2024-05-01 2025-04-30 05316578 ns5:ComputerEquipment 2024-05-01 2025-04-30 05316578 ns5:NetGoodwill 2024-04-30 05316578 ns5:NetGoodwill 2025-04-30 05316578 ns5:NetGoodwill 2024-04-30 05316578 ns5:MotorVehicles 2024-04-30 05316578 ns5:ComputerEquipment 2024-04-30 05316578 ns5:MotorVehicles 2025-04-30 05316578 ns5:ComputerEquipment 2025-04-30 05316578 ns5:MotorVehicles 2024-04-30 05316578 ns5:ComputerEquipment 2024-04-30 05316578 ns5:DeferredTaxation 2024-04-30 05316578 ns5:DeferredTaxation 2024-05-01 2025-04-30 05316578 ns5:DeferredTaxation 2025-04-30

REGISTERED NUMBER: 05316578 (England and Wales)

| The Woodham Partnership Limited |

| Unaudited financial statements |

| for the year ended 30 April 2025 |

The Woodham Partnership Limited (Registered number: 05316578)

Contents of the financial statements

For The Year Ended 30 April 2025

Page |

Company information | 1 |

Balance sheet | 2 |

Notes to the financial statements | 4 |

The Woodham Partnership Limited

Company information

For The Year Ended 30 April 2025

| Directors: | D C Galbally

| R K Galbally

| Registered office: | 51 Trinity Row

| South Woodham Ferrers

| Chelmsford

| Essex

| CM3 5DE

| Registered number: | 05316578 (England and Wales)

| Accountants: | Clay Ratnage Strevens & Hills

| Chartered Accountants

| Construction House, Runwell Road

| Wickford

| Essex

| SS11 7HQ

The Woodham Partnership Limited (Registered number: 05316578)

Balance sheet

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Fixed assets

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 4,751 |  | 5,776 |  |

4,751 |  | 5,776 |  |

Current assets

Debtors | 6 | 14,538 |  | 8,709 |  |

Cash at bank and in hand | 55,664 |  | 46,084 |  |

70,202 |  | 54,793 |  |

Creditors

Amounts falling due within one year | 7 | 33,602 |  | 27,681 |  |

Net current assets | 36,600 |  | 27,112 |  |

Total assets less current liabilities | 41,351 |  | 32,888 |  |

Provisions for liabilities | 8 | 916 |  | 1,110 |  |

Net assets | 40,435 |  | 31,778 |  |

The Woodham Partnership Limited (Registered number: 05316578)

Balance sheet - continued

30 April 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

Capital and reserves

Called up share capital | 1,000 |  | 1,000 |  |

Retained earnings | 39,435 |  | 30,778 |  |

40,435 |  | 31,778 |  |

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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2026 and were signed on its behalf by:

D C Galbally - Director

The Woodham Partnership Limited (Registered number: 05316578)

Notes to the financial statements

For The Year Ended 30 April 2025

1. | Statutory information

| The Woodham Partnership 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.

| Turnover

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

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

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

| Motor vehicles | - | 20% on reducing balance

| Computer equipment | - | 20% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

The Woodham Partnership Limited (Registered number: 05316578)

Notes to the financial statements - continued

For The Year Ended 30 April 2025

2. | Accounting policies - continued

| Deferred tax

| 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 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.

| 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.

| Cash and cash equivalents

| Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 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 amounts of cash with insignificant risk of change in value.

The Woodham Partnership Limited (Registered number: 05316578)

Notes to the financial statements - continued

For The Year Ended 30 April 2025

2. | Accounting policies - continued

| Creditors

| Short-term 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.

| Dividends

| Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

| Pensions

| Defined contribution pension plan

| The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payment obligations.

| The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the company in independently administered funds.

| Provisions for liabilities

| Provisions are recognised when an event has taken place that gives rise to a legal or constructive obligation, a transfer of economic benefits is probable and a reliable estimate can be made.

| Provisions are measured as the best estimate of the amount required to settle the obligation, taking into account the related risks and uncertainties.

| Increases in provisions are generally charged as an expense to profit or loss.

3. | Employees and directors

| The average number of employees during the year was 2 (2024 - 2 ) .

The Woodham Partnership Limited (Registered number: 05316578)

Notes to the financial statements - continued

For The Year Ended 30 April 2025

4. | Intangible fixed assets

| Goodwill

£ |

| Cost

| At 1 May 2024

| and 30 April 2025 | 11,950 |  |

| Amortisation

| At 1 May 2024

| and 30 April 2025 | 11,950 |  |

| Net book value

| At 30 April 2025 | - |  |

| At 30 April 2024 | - |  |

5. | Tangible fixed assets

| Motor |  | Computer |

| vehicles |  | equipment |  | Totals

£ | £ | £ |

| Cost

| At 1 May 2024 | 2,309 |  | 11,139 |  | 13,448 |  |

| Additions | - |  | 153 |  | 153 |  |

| Disposals | (2,309 | ) | - |  | (2,309 | ) |

| At 30 April 2025 | - |  | 11,292 |  | 11,292 |  |

| Depreciation

| At 1 May 2024 | 2,309 |  | 5,363 |  | 7,672 |  |

| Charge for year | - |  | 1,178 |  | 1,178 |  |

| Eliminated on disposal | (2,309 | ) | - |  | (2,309 | ) |

| At 30 April 2025 | - |  | 6,541 |  | 6,541 |  |

| Net book value

| At 30 April 2025 | - |  | 4,751 |  | 4,751 |  |

| At 30 April 2024 | - |  | 5,776 |  | 5,776 |  |

The Woodham Partnership Limited (Registered number: 05316578)

Notes to the financial statements - continued

For The Year Ended 30 April 2025

6. | Debtors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Prepayments and accrued income | 14,538 |  | 8,709 |  |

7. | Creditors: amounts falling due within one year |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | - |  | 5,437 |  |

| Tax | 6,081 |  | 2,398 |  |

| Social security and other taxes | 800 |  | 29 |  |

| Directors' current accounts | 5,001 |  | 3,099 |  |

| Accruals and deferred income | 21,720 |  | 16,718 |  |

33,602 |  | 27,681 |  |

8. | Provisions for liabilities

2025 | 2024 |

£ | £ |

| Deferred tax | 916 |  | 1,110 |  |

| Deferred |

| tax |

£ |

| Balance at 1 May 2024 | 1,110 |  |

| Utilised during year | (194 | ) |

| Balance at 30 April 2025 | 916 |  |

9. | Pension commitments

| The company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension charge represents contributions payable by the company to the fund and amounted to £12,000 (2024 - £10,000).