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Company Registration No. 13675524 (England and Wales)
Woods Carpentry & Construction Ltd Unaudited accounts for the year ended 31 October 2025
Woods Carpentry & Construction Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Woods Carpentry & Construction Ltd Company Information for the year ended 31 October 2025
Director
Samuel Woods
Company Number
13675524 (England and Wales)
Registered Office
1186 CHRISTCHURCH ROAD BOURNEMOUTH BH7 6DY ENGLAND
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Woods Carpentry & Construction Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woods Carpentry & Construction Ltd for the year ended 31 October 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Woods Carpentry & Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 1 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Woods Carpentry & Construction Ltd and state those matters that we have agreed to state to the Board of Directors of Woods Carpentry & Construction Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woods Carpentry & Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Woods Carpentry & Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Woods Carpentry & Construction Ltd. You consider that Woods Carpentry & Construction Ltd 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 accounts of Woods Carpentry & Construction Ltd. 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 accounts.
Mrs R N Pitman Chartered Certified Accountants Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL 17 March 2026
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Woods Carpentry & Construction Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,603
3,189
Current assets
Debtors
5
12,932
13,260
Cash at bank and in hand
11,081
10,400
24,013
23,660
Creditors: amounts falling due within one year
6
(12,347)
(13,948)
Net current assets
11,666
9,712
Net assets
13,269
12,901
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,268
12,900
Shareholders' funds
13,269
12,901
For the year ending 31 October 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 his 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 17 March 2026 and were signed on its behalf by
Samuel Woods Director Company Registration No. 13675524
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Woods Carpentry & Construction Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Woods Carpentry & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13675524. The registered office is 1186 CHRISTCHURCH ROAD, BOURNEMOUTH, BH7 6DY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line @ 25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
5,817
At 31 October 2025
5,817
Depreciation
At 1 November 2024
2,628
Charge for the year
1,586
At 31 October 2025
4,214
Net book value
At 31 October 2025
1,603
At 31 October 2024
3,189
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Woods Carpentry & Construction Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,187
9,118
Accrued income and prepayments
1,343
4,142
Other debtors
9,965
-
12,495
13,260
Amounts falling due after more than one year
Other debtors
437
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,567
3,123
Trade creditors
85
1,769
Taxes and social security
9,875
8,473
Other creditors
40
-
Accruals
780
583
12,347
13,948
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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