2024-12-17 2025-12-31 16139959 RESTING WOODS LTD false 16139959 2024-12-17 2025-12-31 16139959 uk-bus:Director1 2024-12-17 2025-12-31 16139959 uk-bus:AuditExempt-NoAccountantsReport 2024-12-17 2025-12-31 16139959 uk-bus:SmallEntities 2024-12-17 2025-12-31 16139959 uk-bus:FullAccounts 2024-12-17 2025-12-31 16139959 uk-bus:PrivateLimitedCompanyLtd 2024-12-17 2025-12-31 16139959 2024-12-17 16139959 2025-12-31 16139959 2024-12-31 xbrli:pure iso4217:GBP 16139959 2023-12-17 2024-12-31

Company Registration Number : 16139959 (England and Wales)
16139959
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
RESTING WOODS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-12-17
RESTING WOODS LTD Unaudited filleted financial statements For 380 days period from 17 December 2024 to 31 December 2025

RESTING WOODS LTD Contents For 380 days period from 17 December 2024 to 31 December 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

RESTING WOODS LTD Company Information For 380 days period from 17 December 2024 to 31 December 2025

Company registration number |  | 16139959 (England and Wales)
Director |  | John Smithson Whitehead
Registered office address |  | Smithsons Cottage Wainfleet Bank
|  | Wainfleet St. Mary
|  | Skegness
|  | PE24 4JP
Accountant |  | Greenhalgh Johnson Ltd
|  | Chartered Management Accountants
|  | Elland House, 22 High Street
|  | Burgh le Marsh, Skegness, Lincolnshire
|  | PE245JT

RESTING WOODS LTD Statement of Financial Position For 380 days period from 17 December 2024 to 31 December 2025

|  |  | 2025
| Notes |  | £
Fixed assets |  |  |
Property, plant and equipment |  |  | 132,696
| 5 |  | 132,696
Current assets |  |  |
Cash and cash equivalents |  |  | 2,182
|  |  | 2,182
Current liabilities |  |  |
Creditors: Amounts falling due within one year |  |  | (152,731)
|  |  | (152,731)
Net current (liabilities)/assets |  |  | (150,549)
Total assets less current liabilities |  |  | (17,853)
Net (liabilities)/assets |  |  | (17,853)
Capital and reserves |  |  |
Called up share capital |  |  | 1
Retained earnings |  |  | (17,854)
Shareholder's funds |  |  | (17,853)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The director acknowledges their responsibility 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 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.
Approved by the Board on 01 April 2026
.............................
John Smithson Whitehead (Director)
Company registration number: 16139959

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2025-12-31 31 December 2025
|  |  |  | 2025
|  |  |  | £
Fixed Assets |  |  |  | 132,696
Current Assets |  |  |  | 2,182
Cash in Hand/Bank |  |  |  | 2,182
Creditors: amounts falling due within one year |  |  |  | (152,731)
Net current assets/(liabilities) |  |  |  | (150,549)
Total assets less current liabilities |  |  |  | (17,853)
Net Assets/(liabilities) |  |  |  | (17,853)
Capital and Reserves |  |  |  | (17,853)
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (17,854)
SHAREHOLDER'S FUND |  |  |  | (17,853)
For the year ending 31/12/2025 the company was entitled to exemption 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. For the year ending 31-12-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 01 April 2026 2026-04-01 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
John Smithson Whitehead |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 16139959 |  |  |  |  |  |  |  |  |  |

RESTING WOODS LTD Notes to the Financial Statements For 380 days period from 17 December 2024 to 31 December 2025

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Smithsons Cottage Wainfleet Bank, Wainfleet St. Mary, Skegness, PE24 4JP.
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis. Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:
Asset class and depreciation rate
Land and Buildings | 3% reducing balance
Plant and Machinery |
Short Leasehold Properties |
Investment Properties |
Long Leasehold Properties |
Commercial Vehicles |
Fixtures and Fittings | 25% reducing balance
Equipment |
Motor Cars |
(4) Employees
During the period, the average number of employees including director was 0 .
(5) Fixed assets
| Tangible £
Cost |
Additions | 139,205
As at 31 December 2025 | 139,205
Depreciation/Amortisation |
For the year | 6,509
As at 31 December 2025 | 6,509
Net book value |
As at 31 December 2025 | 132,696