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Company Registration No. 10779491 (England and Wales)
THE WOODBINE WORKSHOP LIMITED Unaudited accounts for the year ended 31 May 2025
THE WOODBINE WORKSHOP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE WOODBINE WORKSHOP LIMITED Company Information for the year ended 31 May 2025
Director
Anna Elizabeth Rose Woodbine
Company Number
10779491 (England and Wales)
Registered Office
139 The Street, Broughton Gifford Melksham Wiltshire SN12 8PH England
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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THE WOODBINE WORKSHOP LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
3,210
Cash at bank and in hand
3,143
2,980
3,143
6,190
Creditors: amounts falling due within one year
5
(21,940)
(25,574)
Net current liabilities
(18,797)
(19,384)
Net liabilities
(18,797)
(19,384)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(18,897)
(19,484)
Shareholders' funds
(18,797)
(19,384)
For the year ending 31 May 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 16 February 2026 and were signed on its behalf by
Anna Elizabeth Rose Woodbine Director Company Registration No. 10779491
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THE WOODBINE WORKSHOP LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THE WOODBINE WORKSHOP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10779491. The registered office is 139 The Street, Broughton Gifford, Melksham, Wiltshire, SN12 8PH, England.
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 year, 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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Going concern
The financial statements have been prepared on a going concern basis due to the continued support of its directors and shareholders.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,210
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
71
516
Loans from directors
21,869
25,058
21,940
25,574
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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