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Company Registration No. 05815548 (England and Wales)
Woodcraft Construction Ltd Unaudited accounts for the year ended 30 September 2025
Woodcraft Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodcraft Construction Ltd Company Information for the year ended 30 September 2025
Directors
Andrew Coll Paula Coll
Company Number
05815548 (England and Wales)
Registered Office
ROCKHAM LODGE NORTH MORTE ROAD MORTEHOE WOOLACOMBE DEVON EX34 7EG ENGLAND
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
- 3 -
Woodcraft Construction Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,110
2,134
Current assets
Inventories
3,500
1,274
Debtors
5
3,351
18,345
6,851
19,619
Creditors: amounts falling due within one year
6
(53,049)
(45,538)
Net current liabilities
(46,198)
(25,919)
Total assets less current liabilities
(44,088)
(23,785)
Creditors: amounts falling due after more than one year
7
-
(4,920)
Net liabilities
(44,088)
(28,705)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(44,090)
(28,707)
Shareholders' funds
(44,088)
(28,705)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Paula Coll Director Company Registration No. 05815548
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Woodcraft Construction Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Woodcraft Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 05815548. The registered office is ROCKHAM LODGE NORTH MORTE ROAD, MORTEHOE, WOOLACOMBE, DEVON, EX34 7EG, 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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
51,451
Additions
624
At 30 September 2025
52,075
Depreciation
At 1 October 2024
49,317
Charge for the year
648
At 30 September 2025
49,965
Net book value
At 30 September 2025
2,110
At 30 September 2024
2,134
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,351
18,345
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Woodcraft Construction Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
27,500
36,588
VAT
4,045
3,584
Trade creditors
7,966
1,875
Taxes and social security
3,576
2,411
Other creditors
6,248
-
Loans from directors
2,714
-
Accruals
1,000
1,080
53,049
45,538
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
4,920
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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