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# ENGINEERED WOOD PRODUCTS LIMITED

## Company Registration Number:
04374619 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# ENGINEERED WOOD PRODUCTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ENGINEERED WOOD PRODUCTS LIMITED

Directors' report period ended 31 March 2026

The directors present their report with the financial statements of the company for the period ended 31 March 2026

Directors

The director shown below has held office during the whole of the period from
1 April 2025 to 31 March 2026

Michael Beringer

Secretary Michael Beringer

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 May 2026

And signed on behalf of the board by:
Name: Michael Beringer
Status: Secretary

# ENGINEERED WOOD PRODUCTS LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | 0
Gross profit(or loss): | 0 | 0
Administrative expenses: | ( 9,835 ) | ( 12,414 )
Operating profit(or loss): | (9,835) | (12,414)
Interest receivable and similar income: | 0 | 773
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (9,835) | (11,641)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (9,835) | (11,641)

# ENGINEERED WOOD PRODUCTS LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 2 | 2
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 7,682 | 9,640
Total fixed assets: |  | 7,682 | 9,640
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 25,369 | 31,411
Total current assets: |  | 25,369 | 31,411
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 151,987 ) | ( 150,152 )
Net current assets (liabilities): |  | (126,618) | (118,741)
Total assets less current liabilities: |  | (118,934) | ( 109,099)
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (118,934) | (109,099)
Capital and reserves
Called up share capital: |  | 2 | 2
Share premium account: |  | 0 | 0
Profit and loss account: |  | (118,936 ) | (109,101 )
Total Shareholders' funds: |  | ( 118,934 ) | (109,099)

The notes form part of these financial statements

# ENGINEERED WOOD PRODUCTS LIMITED

## Balance sheet statements

For the year ending 31 March 2026 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.

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 May 2026
and signed on behalf of the board by:

Name: Michael Beringer
Status: Director

The notes form part of these financial statements

# ENGINEERED WOOD PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ENGINEERED WOOD PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  The Director is the only employee

# ENGINEERED WOOD PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 | 0 | 12,447 | 2,559 | 0 | 23,702 | 38,708
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | ( 272 ) | 0 | 0 | 0 | ( 272 )
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2026 | 0 | 12,175 | 2,559 | 0 | 23,702 | 38,436
Depreciation |  |  |  |  |  |
At 1 April 2025 | 0 | 11,357 | 2,209 | 0 | 15,502 | 29,068
Charge for year | 0 | 147 | 63 | 0 | 1,476 | 1,686
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 March 2026 | 0 | 11,504 | 2,272 | 0 | 16,978 | 30,754
Net book value |  |  |  |  |  |
At 31 March 2026 | 0 | 671 | 287 | 0 | 6,724 | 7,682
At 31 March 2025 | 0 | 1,090 | 350 | 0 | 8,200 | 9,640

All assets are depreciated at 18% per annum

# ENGINEERED WOOD PRODUCTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 151,987 | 150,152
Total | 151,987 | 150,152