Woodford Architecture & Interiors Ltd

Registered number

07598025

Filleted Accounts

31 July 2025

Woodford Architecture & Interiors Ltd
Registered number:		07598025
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		4,008			8,038

Current assets
Debtors	4	258,453			173,615
Cash at bank and in hand		260,876			222,644
		519,329			396,259

Creditors: amounts falling due within one year	5	(148,354)			(100,460)

Net current assets			370,975			295,799

Total assets less current liabilities			374,983			303,837


Provisions for liabilities			(1,002)			(1,990)


Net assets			373,981			301,847

Capital and reserves
Called up share capital			100			100
Profit and loss account			373,881			301,747

Shareholders' funds			373,981			301,847

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Woodford
Director
Approved by the board on 28 April 2026

Woodford Architecture & Interiors Ltd
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	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). The financial statements are presented in sterling which is the functional currency of the company and are rounded to the nearest £.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			33% straight line

	Debtors and creditors receivable/payable within one year
	Debtors and creditors with no stated interest rate and receivable and payable within one year are recorded at the transaction price. Any losses from impairment are recognised in the profit or loss account in other administrative expenses.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					8		8


3	Tangible fixed assets
								Plant and machinery etc
£
	Cost
	At 1 August 2024							54,853
	Additions							1,925
	Disposals							(11,208)
	At 31 July 2025							45,570

	Depreciation
	At 1 August 2024							46,815
	Charge for the year							5,955
	On disposals							(11,208)
	At 31 July 2025							41,562

	Net book value
	At 31 July 2025							4,008
	At 31 July 2024							8,038


4	Debtors					2025		2024
£							£

	Trade debtors					39,098		624
	Other debtors					219,355		172,991
						258,453		173,615


5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					926		17,369
	Taxation and social security costs					125,616		81,701
	Other creditors					21,812		1,390
						148,354		100,460


6	Other financial commitments					2025		2024
£							£

	Total future minimum payments under non-cancellable operating leases					17,220		17,220


7	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Interest free
	Repayable on demand	126,821		246,371		(180,425)		192,767

		126,821		246,371		(180,425)		192,767


8	Other information

	Woodford Architecture & Interiors Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	5 Providence Court
	Pynes Hill
	Exeter
	Devon
	EX2 5JL