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Company Registration No. 04190947 (England and Wales)
Wood Chipping Services Ltd Unaudited accounts for the year ended 31 March 2026
Wood Chipping Services Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Wood Chipping Services Ltd Company Information for the year ended 31 March 2026
Directors
Rebecca Holloway Jason Richard Holloway
Secretary
Rebecca Holloway
Company Number
04190947 (England and Wales)
Registered Office
Bekson Farm 54 Whaddon Lane Hilperton Trowbridge BA14 7RN
Accountants
My Accountant Online Wessex House Station Road Westbury Wiltshire BA13 3JN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Wood Chipping Services Ltd for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Wood Chipping Services Ltd for the year ended 31 March 2026 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Wood Chipping Services Ltd, as a body, in accordance with the terms of our engagement letter dated 12 May 2020. Our work has been undertaken solely to prepare for your approval the accounts of Wood Chipping Services Ltd and state those matters that we have agreed to state to the Board of Directors of Wood Chipping Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Wood Chipping Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Wood Chipping Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Wood Chipping Services Ltd. You consider that Wood Chipping Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Wood Chipping Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
My Accountant Online Chartered Certified Accountants Wessex House Station Road Westbury Wiltshire BA13 3JN 14 April 2026
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Wood Chipping Services Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
879,565
610,591
Current assets
66,259
41,101
Prepayments and accrued income
2,846
-
Creditors: amounts falling due within one year
(254,119)
(231,511)
Net current liabilities
(185,014)
(190,410)
Total assets less current liabilities
694,551
420,181
Creditors: amounts falling due after more than one year
(542,125)
(275,905)
Accruals and deferred income
(723)
(862)
Net assets
151,703
143,414
Capital and reserves
151,703
143,414
NOTES TO THE ACCOUNTS
1 Statutory information
Wood Chipping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04190947. The registered office is Bekson Farm, 54 Whaddon Lane, Hilperton, Trowbridge, BA14 7RN.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 April 2026
Rebecca Holloway Director Company Registration No. 04190947
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