| Andwoodcraft Limited |
| Registered number: |
08792753 |
| Balance Sheet |
| as at 30 November 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
4 |
|
55,612 |
|
|
140,254 |
| Cash at bank and in hand |
|
|
10,028 |
|
|
24,060 |
|
|
|
65,640 |
|
|
164,314 |
|
| Creditors: amounts falling due within one year |
5 |
|
(17,213) |
|
|
(49,967) |
|
| Net current assets |
|
|
|
48,427 |
|
|
114,347 |
|
| Total assets less current liabilities |
|
|
|
48,427 |
|
|
114,347 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
- |
|
|
(6,435) |
|
|
|
| Net assets |
|
|
|
48,427 |
|
|
107,912 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
48,426 |
|
|
107,911 |
|
| Shareholders' funds |
|
|
|
48,427 |
|
|
107,912 |
|
|
|
|
|
|
|
|
| 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. |
|
|
|
|
| Andrzej Jerzy Buczkowski |
| Director |
| Approved by the board on 5 May 2026 |
|
| Andwoodcraft Limited |
| Notes to the Accounts |
| for the year ended 30 November 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). |
|
|
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 sale of goods and from the rendering of services. |
|
|
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 |
over 5 years |
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
Stocks & Work in progress |
|
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Work in progress is measured at the estimated selling price. |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. 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. Current and deferred tax 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. |
|
|
Leased assets |
|
A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Motor vehicles |
| £ |
|
Cost |
|
At 1 December 2024 |
53,886 |
|
At 30 November 2025 |
53,886 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 December 2024 |
53,886 |
|
At 30 November 2025 |
53,886 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 November 2025 |
- |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
26,531 |
|
98,472 |
|
Other debtors, prepayments, deposits and tax due for recovery |
29,081 |
|
41,782 |
|
|
|
|
|
|
55,612 |
|
140,254 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
6,192 |
|
10,000 |
|
Trade creditors |
5,513 |
|
9,154 |
|
Taxation and social security costs |
5,337 |
|
30,642 |
|
Other creditors |
171 |
|
171 |
|
|
|
|
|
|
17,213 |
|
49,967 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
- |
|
6,435 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Andwoodcraft Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
539 Barrington Road |
|
London |
|
SW9 8QB |