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Company Registration No. 12086833 (England and Wales)
Woody's Express Ltd Unaudited accounts for the year ended 31 July 2025
Woody's Express Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woody's Express Ltd Company Information for the year ended 31 July 2025
Director
Ahmad Mohammed MIR
Company Number
12086833 (England and Wales)
Registered Office
103 High Street Watford WD17 1LU United Kingdom
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Woody's Express Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
4,331
-
Cash at bank and in hand
11,737
12,368
16,068
12,368
Creditors: amounts falling due within one year
6
(22,263)
(12,405)
Net current liabilities
(6,195)
(37)
Total assets less current liabilities
(6,195)
(37)
Creditors: amounts falling due after more than one year
7
(29,000)
(29,000)
Net liabilities
(35,195)
(29,037)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(35,295)
(29,137)
Shareholders' funds
(35,195)
(29,037)
For the year ending 31 July 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 29 March 2026 and were signed on its behalf by
Ahmad Mohammed MIR Director Company Registration No. 12086833
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Woody's Express Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Woody's Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 12086833. The registered office is 103 High Street, Watford, WD17 1LU, United Kingdom.
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
20% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
95,000
At 31 July 2025
95,000
Depreciation
At 1 August 2024
95,000
At 31 July 2025
95,000
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,331
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
22,263
12,405
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Woody's Express Ltd Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
29,000
29,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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