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# THE WOODSMAN LTD

## Company Registration Number:
14594401 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# THE WOODSMAN LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# THE WOODSMAN LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | David Molloy
Registered office: |  | 14 Queens Road Evesham England WR11 4JN
Company Registration Number: |  | 14594401 (England and Wales)

# THE WOODSMAN LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
David Molloy

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: David Molloy
Status: Director

# THE WOODSMAN LTD

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 88,547 | 68,251
Income from coronavirus (COVID-19) business support grants | 0 | -
Other Income | 0 | -
Cost of Materials | ( 13,202 ) | ( 14,749 )
Staff Costs | ( 12,967 ) | ( 3,140 )
Depreciation and Writeoffs | ( 0 ) | -
Other charges | ( 7,266 ) | ( 6,548 )
Tax on Profit | ( 10,471 ) | ( 8,325 )
Profit or (Loss) for Period | 44,641 | 35,489

# THE WOODSMAN LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 18,777 | 13,390
Creditors: amounts falling due within one year: | ( 10,471 ) | ( 8,325 )
Net current assets (liabilities): | 8,306 | 5,065
Total assets less current liabilities: | 8,306 | 5,065
Total net assets (liabilities): | 8,306 | 5,065
Capital and reserves: | 8,306 | 5,065

# THE WOODSMAN LTD

## Balance sheet continued

For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 March 2026
And Signed On Behalf Of The Board By:

Name: David Molloy
Status: Director

The notes form part of these financial statements

# THE WOODSMAN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# THE WOODSMAN LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No