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COMPANY REGISTRATION NUMBER: 15571144

Womersley Timber Limited

Filleted Unaudited Financial Statements

For the period ended

31 March 2025

Womersley Timber Limited

Statement of Financial Position

31 March 2025

| 31 Mar 25
Note | £ | £

Fixed assets

Tangible assets | 5 |  | 119,637

Current assets

Stocks | 41,405 |
Debtors | 6 | 54,072 |
Cash at bank and in hand | 26,059 |
| ---------- |
| 121,536 |

Creditors: amounts falling due within one year | 7 | 206,356 |
| ---------- |
Net current liabilities |  | 84,820
|  | ----------
Total assets less current liabilities |  | 34,817

Creditors: amounts falling due after more than one year | 8 |  | 8,167
|  | --------
Net assets |  | 26,650
|  | --------

Capital and reserves

Called up share capital |  | 100
Profit and loss account |  | 26,550
|  | --------
Shareholders funds |  | 26,650
|  | --------

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 statement of income and retained earnings has not been delivered.
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Womersley Timber Limited

Statement of Financial Position (continued)

31 March 2025
These financial statements were approved by the board of directors and authorised for issue on 9 March 2026 , and are signed on behalf of the board by:

P M Rowling |
Director |

Company registration number: 15571144

Womersley Timber Limited

Notes to the Financial Statements

Period from 1 June 2024 to 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Glebe Farm, Cow Lane, Womersley, DN6 9BD.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the 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.
Revenue recognition
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. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. 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.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated 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 | - | 15% reducing balance
| Motor vehicles | - | 20% reducing balance

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 stock to its present location and condition.
Finance leases and hire purchase contracts
Assets held under finance leases and hire purchase contracts are recognised in the statement of financial position as assets and liabilities at the lower of the fair value of the assets and the present value of the minimum lease payments, which is determined at the inception of the lease term. Any initial direct costs of the lease are added to the amount recognised as an asset. Lease payments are apportioned between the finance charges and reduction of the outstanding lease liability using the effective interest method. Finance charges are allocated to each period so as to produce a constant rate of interest on the remaining balance of the liability.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
5. Tangible assets

| Plant and machinery | Motor vehicles | Total
| £ | £ | £
Cost |  |  |
At 1 June 2024 | – | – | –
Additions | 13,106 | 159,229 | 172,335
Disposals | – | ( 29,421) | ( 29,421)
| -------- | ---------- | ----------
At 31 March 2025 | 13,106 | 129,808 | 142,914
| -------- | ---------- | ----------
Depreciation |  |  |
At 1 June 2024 | – | – | –
Charge for the period | 1,642 | 21,635 | 23,277
| -------- | ---------- | ----------
At 31 March 2025 | 1,642 | 21,635 | 23,277
| -------- | ---------- | ----------
Carrying amount |  |  |
At 31 March 2025 | 11,464 | 108,173 | 119,637
| -------- | ---------- | ----------

6. Debtors

| 31 Mar 25
| £
Trade debtors | 52,642
Other debtors | 1,430
| --------
| 54,072
| --------

7. Creditors: amounts falling due within one year

| 31 Mar 25
| £
Trade creditors | 121,775
Corporation tax | 3,116
Social security and other taxes | 489
Other creditors | 80,976
| ----------
| 206,356
| ----------

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

| 31 Mar 25
| £
Bank loans and overdrafts | 8,167
| -------

9. Related party transactions
During the year the directors made available loans to the company. The loans are interest free and repayable on demand. At the year end date the balance due to the directors totalled £ 40,931 .