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# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Company Registration Number:
14470270 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 January 2026

Director: |  | John Ledgley
|  | Jean Maxwell
|  | Linda Macfarlane
|  | Shauna Charron
|  | Des Willerton
Registered office: |  | 50 Princes Street Ipswich Suffolk 50 Princes Street Ipswich Suffolk England IP1 1RJ
Company Registration Number: |  | 14470270 (England and Wales)

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Turnover |  | 6,775 | 9,055
Cost of sales |  | ( 0 ) | ( 0 )
Gross surplus or (deficit) |  | 6,775 | 9,055
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 12,634 ) | ( 11,566 )
Other operating income |  | 0 | 0
Operating surplus or (deficit) |  | ( 5,859 ) | ( 2,511 )
Interest Receivable and Similar Income |  | 922 | 1,072
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Surplus or (deficit) before tax |  | ( 4,937 ) | ( 1,439 )
Tax on surplus |  | ( 0 ) | ( 0 )
Surplus or (deficit) for the period |  | ( 4,937 ) | ( 1,439 )

The notes form part of these financial statements

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 33,831 | 38,686
Total current assets: |  | 33,831 | 38,686
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 403 )
Net current assets (liabilities): |  | 33,831 | 38,283
Total assets less current liabilities: |  | 33,831 | 38,283
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 33,831 | 38,283

The notes form part of these financial statements

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 2025 £
--- | --- | --- | ---
Reserves
Revaluation reserve: | 9 | 0 | 0
Income and expenditure account |  | 33,831 | 38,283
Members funds |  | 33,831 | 38,283

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 February 2026
And Signed On Behalf Of The Board By:

Name: John Ledgley
Status: Director

The notes form part of these financial statements

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2026 | 0 | 0
Amortisation |  |
Amortisation at 01 February 2025 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 January 2026 | 0 | 0
Net book value |  |
Net book value at 31 January 2026 | 0 | 0
Net book value at 31 January 2025 | 0 | 0

There is no value for Goodwill but filled box to enable form to be completed.

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Tangible assets

| Fixtures & fittings | Total
--- | --- | ---
Cost | £ | £
At 01 February 2025 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 January 2026 | 0 | 0
Depreciation |  |
At 01 February 2025 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 January 2026 | 0 | 0
Net book value |  |
At 31 January 2026 | 0 | 0
At 31 January 2025 | 0 | 0

The Company rents space on an ad hoc basis and owns no assets either tangible or intangible.

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Debtors

| 2026 £ | 2025 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

There are no debtors.

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 7.Creditors: amounts falling due within one year note

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 403
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 403

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 8.Creditors: amounts falling due after more than one year

| 2026 £ | 2025 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# WOODBRIDGE ART CLUB LTD

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 9. Revaluation reserve

| 2026 £
--- | ---
Balance at 01 February 2025 | 0
Surplus or deficit after revaluation | 0
Balance at 31 January 2026 | 0