WOODOS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09788507

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		656		837

			656		837
CURRENT ASSETS
Cash at bank and in hand		3,758		3,758

		3,758		3,758
Creditors: Amounts Falling Due Within One Year	5	(10,064 )		(8,644 )

NET CURRENT ASSETS (LIABILITIES)			(6,306 )		(4,886 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,650 )		(4,049 )

NET LIABILITIES			(5,650 )		(4,049 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(5,750 )		(4,149 )

SHAREHOLDERS' FUNDS			(5,650)		(4,049)

Page 1

Page 2

WOODOS LTD

Balance Sheet (continued)

As At 30 September 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Wieslaw OSIEWICZ

Director

24/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

WOODOS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09788507 . The registered office is 13 FOX AVENUE, BRISTOL, BS37 5DR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	20% reducing balance nasis
Computer Equipment	20% REDUCING BALANCE BASIS

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	1

	2	2

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	1,442	1,421	2,863

As at 30 September 2025	1,442	1,421	2,863

Depreciation
As at 1 October 2024	704	1,322	2,026
Provided during the period	148	33	181

As at 30 September 2025	852	1,355	2,207

Net Book Value
As at 30 September 2025	590	66	656

As at 1 October 2024	738	99	837

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Director's loan account	10,064	8,644

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WOODOS LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100