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Company registration number: SC183003
Woodland Experiences Limited
Unaudited filleted financial statements
30 April 2025
Woodland Experiences Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Woodland Experiences Limited
Directors and other information

| Directors | Kenneth Hendry
| Secretary | Carolyn Hendry
| Company number | SC183003
| Registered office | 20 Barnton Street
|  | Stirling
|  | FK8 1NA
| Business address | North Ballochruin Farm
|  | Balfron
|  | Glasgow
|  | G63 0LE
| Accountants | Dickson Middleton
|  | 20 Barnton Street
|  | Stirling
|  | FK8 1NE

| Bankers | Bank of Scotland
|  | 136 Buchanan Street
|  | Balfron
|  | Glasgow
|  | G63 0TG

Woodland Experiences Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Woodland Experiences Limited
Year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodland Experiences Limited for the year ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Woodland Experiences Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Woodland Experiences Limited and state those matters that we have agreed to state to the board of directors of Woodland Experiences Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodland Experiences Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Woodland Experiences Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woodland Experiences Limited. You consider that Woodland Experiences Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Woodland Experiences Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Dickson Middleton
Chartered Accountants
20 Barnton Street
Stirling
FK8 1NE
17 February 2026
Woodland Experiences Limited
Statement of financial position
30 April 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 5 | 150,231 |  |  |  | 146,636 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 150,231 |  |  |  | 146,636
Current assets |  |  |  |  |  |  |  |  |
Stocks |  |  | 25,000 |  |  |  | 10,000 |  |
Debtors |  | 6 | 3,990 |  |  |  | 5,022 |  |
Cash at bank and in hand |  |  | 32,858 |  |  |  | 111,323 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 61,848 |  |  |  | 126,345 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  | 7 | ( 20,488) |  |  |  | ( 85,884) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 41,360 |  |  |  | 40,461
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 191,591 |  |  |  | 187,097
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  | 8 |  |  | ( 50,000) |  |  |  | ( 50,000)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 141,591 |  |  |  | 137,097
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 1,000 |  |  |  | 1,000
Profit and loss account |  |  |  |  | 140,591 |  |  |  | 136,097
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 141,591 |  |  |  | 137,097
|  |  |  |  | _______ |  |  |  | _______

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 17 February 2026 , and are signed on behalf of the board by:
Kenneth Hendry
Director
Company registration number: SC183003
Woodland Experiences Limited
Notes to the financial statements
Year ended 30 April 2025
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 20 Barnton Street, Stirling, FK8 1NA.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 10 % | reducing balance
| Motor vehicles | - | 25 % | reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2024: 8 ).
5. Tangible assets

|  | Short leasehold property | Plant and machinery | Fixtures, fittings and equipment | Motor vehicles | Total |  |
|  | £ | £ | £ | £ | £ |  |
| Cost |  |  |  |  |  |  |
| At 1 May 2024 | 84,752 | 208,325 | 8,194 | 77,514 | 378,785 |  |
| Additions | 12,904 | - | - | - | 12,904 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| At 30 April 2025 | 97,656 | 208,325 | 8,194 | 77,514 | 391,689 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| Depreciation |  |  |  |  |  |  |
| At 1 May 2024 | 11,931 | 140,157 | 6,619 | 73,444 | 232,151 |  |
| Charge for the year | - | 6,845 | 1,363 | 1,099 | 9,307 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| At 30 April 2025 | 11,931 | 147,002 | 7,982 | 74,543 | 241,458 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| Carrying amount |  |  |  |  |  |  |
| At 30 April 2025 | 85,725 | 61,323 | 212 | 2,971 | 150,231 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |
| At 30 April 2024 | 72,821 | 68,168 | 1,575 | 4,070 | 146,634 |  |
|  | _______ | _______ | _______ | _______ | _______ |  |

6. Debtors

|  |  | 2025 | 2024
|  |  | £ | £
| Other debtors |  | 3,990 | 5,022
|  |  | _______ | _______

7. Creditors: amounts falling due within one year

|  |  | 2025 | 2024
|  |  | £ | £
| Social security and other taxes |  | - | 548
| Other creditors |  | 20,488 | 85,336
|  |  | _______ | _______
|  |  | 20,488 | 85,884
|  |  | _______ | _______

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

|  |  | 2025 | 2024
|  |  | £ | £
| Other creditors |  | 50,000 | 50,000
|  |  | _______ | _______

9. Controlling party
The company is controlled by Kenneth Hendry .