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WOODBANK (HOME IMPROVEMENTS) LIMITED

Registered Number:01593460

For the year ended 30 November 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 November 2025
WOODBANK (HOME IMPROVEMENTS) LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

01593460

As at 30 November 2025

WOODBANK (HOME IMPROVEMENTS) LIMITED
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

383,500
383,500
2
383,500
383,500

Current assets

1,961

Cash and cash equivalents

3,432
3,432
1,961

Trade and other payables: amounts falling due within one year

(84,021)
(72,926)
3
(82,060)
(69,494)
Net current liabilities

Total assets less current liabilities

314,006
301,440
314,006
Net assets
301,440

Capital and reserves

Called up share capital

100
100

Retained earnings

313,906
301,340
314,006
301,440
Shareholders' funds

For the year ended 30 November 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 of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

C E R MOGRIDGE Director

These financial statements were approved and authorised for issue by the Board on 07 February 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 November 2025
WOODBANK (HOME IMPROVEMENTS) LIMITED
Notes to the Financial Statements
Statutory Information

WOODBANK (HOME IMPROVEMENTS) LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 01593460.

Registered address:

39 EAST STREET
TITCHFIELD
HANTS
PO14 4AD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25 Straight line

Computer equipment

25 Straight line

Fixtures and fittings

2. Property, plant and equipment

Total

Fixtures and
fittings

Land and
buildings

£

£

£

Cost or valuation

At 01 December 2024

385,936
2,436
383,500

At 30 November 2025

383,500
2,436
385,936

Provision for depreciation and impairment

At 01 December 2024

2,436
2,436
-

At 30 November 2025

2,436
2,436
-

At 30 November 2025

Net book value

383,500
-
383,500

At 30 November 2024

383,500
-
383,500
2 of 3
5
For the year ended 30 November 2025
WOODBANK (HOME IMPROVEMENTS) LIMITED
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

2,947
866

Other creditors

69,979
83,155
72,926
84,021

4. Average number of persons employed

During the year the average number of employees was 0
3 of 3