Woodburners Southwest Limited 15530882 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is Retail & Install of Woodburners & Stoves Digita Accounts Production Advanced 6.30.9574.0 true true 15530882 2025-03-01 2026-02-28 15530882 2026-02-28 15530882 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 15530882 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 15530882 bus:Micro-entities 2025-03-01 2026-02-28 15530882 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 15530882 bus:FilletedAccounts 2025-03-01 2026-02-28 15530882 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 15530882 bus:RegisteredOffice 2025-03-01 2026-02-28 15530882 bus:Director1 2025-03-01 2026-02-28 15530882 bus:Director2 2025-03-01 2026-02-28 15530882 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15530882 countries:AllCountries 2025-03-01 2026-02-28 15530882 2024-02-29 2025-02-28 15530882 2025-02-28 15530882 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15530882 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15530882

Woodburners Southwest Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Woodburners Southwest Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Woodburners Southwest Limited

Company Information

Directors | Mr Samuel Kean Roberts Ms Sara Anne Matthews

Registered office | Unit 1 Cornwall Business Park West Scorrier Redruth Cornwall TR16 5FG

Woodburners Southwest Limited

Directors' Report for the Year Ended 28 February 2026

The directors present their report and the financial statements for the year ended 28 February 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Samuel Kean Roberts

Ms Sara Anne Matthews

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 2 April 2026 and signed on its behalf by:

Mr Samuel Kean Roberts
Director

Ms Sara Anne Matthews
Director

Woodburners Southwest Limited

(Registration number: 15530882)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 34,798 | 25,643
Current assets | 109,076 | 79,871
Prepayments and accrued income | 32,002 | 8,842
Creditors: Amounts falling due within one year | (130,552) | (82,346)
Net current assets | 10,526 | 6,367
Total assets less current liabilities | 45,324 | 32,010
Creditors: Amounts falling due after more than one year | (19,889) | (15,113)
Accruals and deferred income | (2,750) | (915)
| 22,685 | 15,982
Capital and reserves | 22,685 | 15,982

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Cornwall Business Park West
Scorrier
Redruth
Cornwall
TR16 5FG
United Kingdom

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2025 - 6).

3 | Related party transactions

Included within current assets is a loan to one of the directors of £6,696 (2025: £9,985), the loan has since been repaid.

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Woodburners Southwest Limited

(Registration number: 15530882)
Balance Sheet as at 28 February 2026

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2026 and signed on its behalf by:

Mr Samuel Kean Roberts
Director

Ms Sara Anne Matthews
Director