Woodworking Machinery Suppliers Association Limited

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

Registered number: 01757131

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		213		260

			213		260
CURRENT ASSETS
Debtors	5	308		60
Cash at bank and in hand		90,895		94,630

		91,203		94,690
Creditors: Amounts Falling Due Within One Year	6	(1,420 )		(2,250 )

NET CURRENT ASSETS (LIABILITIES)			89,783		92,440

TOTAL ASSETS LESS CURRENT LIABILITIES			89,996		92,700

NET ASSETS			89,996		92,700

Income and Expenditure Account			89,996		92,700

MEMBERS' FUNDS			89,996		92,700

For the year ending 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 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.

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 Income and Expenditure Account.

On behalf of the board

Mr A J Dalton

Director

06/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Woodworking Machinery Suppliers Association Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01757131 . The registered office is Northgate House , North Gate, New Basford, Nottingham, NG7 7BQ.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Trade marks. It is amortised to income and expenditure account over its estimated economic life of 10 years.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

4. Intangible Assets

	Trademarks, patents and licenses
	£
Cost
As at 1 January 2025	470

As at 31 December 2025	470

Amortisation
As at 1 January 2025	210
Provided during the period	47

As at 31 December 2025	257

Net Book Value
As at 31 December 2025	213

As at 1 January 2025	260

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	264	-
VAT	44	60

	308	60

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,420	2,250

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Woodworking Machinery Suppliers Association Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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