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Registered Number: 06456030
England and Wales
Abridged Accounts
for the year ended 31 December 2025
for
WOODARD LTD

Woodard Ltd Contents Page For the year ended 31 December 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Woodard Ltd Accountants' Report For the year ended 31 December 2025
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025. We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. .................................................... MBS Accountants Conway House Worcester Street Gloucester GL1 3AJ 09 April 2026 1

Woodard Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 97,460 |  | 75,848
|  | 97,460 |  | 75,848
Current assets |  |  |
Debtors |  | 20,383 |  | 12,362
Cash at bank and in hand |  | (51,408) |  | (39,714)
|  | (31,025) |  | (27,352)
Creditors: amount falling due within one year |  | (70,770) |  | (118,798)
Net current assets |  | (101,795) |  | (146,150)
Total assets less current liabilities |  | (4,335) |  | (70,302)
Creditors: amount falling due after more than one year |  | (31,660) |  | (20,389)
Net assets |  | (35,995) |  | (90,691)
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | (36,095) |  | (90,791)
Shareholders' funds |  | (35,995) |  | (90,691)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 24 March 2026 and were signed on its behalf by:
------------------------------- Sarah Louise GOOCH Director
2

Woodard Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information Woodard Ltd is a private company, limited by shares, registered in England and Wales, registration number 06456030, registration address Unit 8 Kingstone Webton Business Park, Hereford , HR2 9NF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets During the year, the depreciation method for all asset categories was changed from straight line to reducing balance. The directors consider that the reducing balance method provides a more appropriate reflection of the pattern in which the assets economic benefits are consumed. Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 30% Reducing Balance
2. | Average number of employees Average number of employees during the year was 6 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 January 2025 | 99,702 |  | 39,877 |  | 30,552 |  | 2,359 |  | 172,490
Additions | 26,180 |  | 15,143 |  | 5,700 |  | 1,166 |  | 48,189
Disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 125,882 |  | 55,020 |  | 36,252 |  | 3,525 |  | 220,679
Depreciation
At 01 January 2025 | 51,165 |  | 22,634 |  | 20,484 |  | 2,359 |  | 96,642
Charge for year | 14,945 |  | 8,098 |  | 3,184 |  | 350 |  | 26,577
On disposals | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 66,110 |  | 30,732 |  | 23,668 |  | 2,709 |  | 123,219
Net book values
Closing balance as at 31 December 2025 | 59,772 |  | 24,288 |  | 12,584 |  | 816 |  | 97,460
Opening balance as at 01 January 2025 | 48,537 |  | 17,243 |  | 10,068 |  | - |  | 75,848
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
102 Class A shares of £1.00 each | 102 |  | 102
| 102 |  | 102
3