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REGISTERED NUMBER: 00672822 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

WOODWARD & TAYLOR LIMITED

WOODWARD & TAYLOR LIMITED (REGISTERED NUMBER: 00672822)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

WOODWARD & TAYLOR LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 30 NOVEMBER 2025

| DIRECTORS: | Mr M Clarke

| Mr L Briscoe

| SECRETARY: | Ms E Clarke

| REGISTERED OFFICE: | Watson House

| Percy Street

| Sheffield

| South Yorkshire

| S3 8BX

| REGISTERED NUMBER: | 00672822 (England and Wales)

| ACCOUNTANTS: | Xeinadin Barnsley Limited

| 12 Victoria Road

| Barnsley

| South Yorkshire

| S70 2BB

| BANKERS: | Handelsbanken

| Sheffield Barkers Pool

| 8th Floor

| Fountain Precinct

| Sheffield

| South Yorkshire

| S1 2JA

WOODWARD & TAYLOR LIMITED (REGISTERED NUMBER: 00672822)

BALANCE SHEET

30 NOVEMBER 2025

| 30.11.25 | 30.11.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 372,819 |  | 387,185 |  |

CURRENT ASSETS

Stocks | 1,500 |  | 1,500 |  |

Debtors | 5 | 269,668 |  | 177,798 |  |

Cash at bank | 1,260,072 |  | 544,785 |  |

1,531,240 |  | 724,083 |  |

CREDITORS

Amounts falling due within one year | 6 | 817,709 |  | 124,883 |  |

NET CURRENT ASSETS | 713,531 |  | 599,200 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,086,350 |  | 986,385 |  |

CREDITORS

Amounts falling due after more than one year | 7 | (23,945 | ) | (39,565 | ) |

PROVISIONS FOR LIABILITIES | (8,181 | ) | (10,910 | ) |

NET ASSETS | 1,054,224 |  | 935,910 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 6,000 |  | 6,000 |  |

Share premium | 47,000 |  | 47,000 |  |

Retained earnings | 1,001,224 |  | 882,910 |  |

SHAREHOLDERS' FUNDS | 1,054,224 |  | 935,910 |  |

WOODWARD & TAYLOR LIMITED (REGISTERED NUMBER: 00672822)

BALANCE SHEET - continued

30 NOVEMBER 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by:

Mr L Briscoe - Director

WOODWARD & TAYLOR LIMITED (REGISTERED NUMBER: 00672822)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

1. | STATUTORY INFORMATION

| Woodward & Taylor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Significant judgements and estimates

| No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

| There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

| Turnover

| Construction contracts

| When the outcome of a construction contract can be estimated reliably, contract costs and turnover are recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to valuation and percentage of works completed.

| Where the outcome cannot be measured reliably, contract costs are recognised as an expense in the period in which they are incurred and contract turnover is recognised to the extent of costs incurred that it is probable will be recoverable.

| When it is probable that contract costs will exceed the total contract turnover, the expected loss is recognised as an expense immediately, with a corresponding provision.

| Grant income

| Grant income received is credited to the profit and loss account in full in the period to which it relates.

| Tangible fixed assets

| Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows

| Fixtures and fittings |  | - 20% reducing balance |  |

| Motor vehicles |  | - 25% reducing balance |  |

| Freehold property |  | - not depreciated |  |

WOODWARD & TAYLOR LIMITED (REGISTERED NUMBER: 00672822)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

2. | ACCOUNTING POLICIES - continued

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving stock.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| 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.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Rentals applicable to operating leases where substantially all of the benefits and risk of ownership remain with the lessor are charged to the profit or loss on a straight-line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

WOODWARD & TAYLOR LIMITED (REGISTERED NUMBER: 00672822)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | and |  | Motor |

| property |  | fittings |  | vehicles |  | Totals

£ | £ | £ | £ |

| COST

| At 1 December 2024

| and 30 November 2025 | 329,761 |  | 8,429 |  | 66,445 |  | 404,635 |  |

| DEPRECIATION

| At 1 December 2024 | - |  | 8,211 |  | 9,239 |  | 17,450 |  |

| Charge for year | - |  | 43 |  | 14,323 |  | 14,366 |  |

| At 30 November 2025 | - |  | 8,254 |  | 23,562 |  | 31,816 |  |

| NET BOOK VALUE

| At 30 November 2025 | 329,761 |  | 175 |  | 42,883 |  | 372,819 |  |

| At 30 November 2024 | 329,761 |  | 218 |  | 57,206 |  | 387,185 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 December 2024

| and 30 November 2025 | 66,445 |  |

| DEPRECIATION

| At 1 December 2024 | 8,931 |  |

| Charge for year | 14,323 |  |

| At 30 November 2025 | 23,254 |  |

| NET BOOK VALUE

| At 30 November 2025 | 43,191 |  |

| At 30 November 2024 | 57,514 |  |

WOODWARD & TAYLOR LIMITED (REGISTERED NUMBER: 00672822)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Trade debtors | 192,381 |  | 133,674 |  |

| VAT | 77,287 |  | 44,124 |  |

269,668 |  | 177,798 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Hire purchase contracts (see note 8) | 15,620 |  | 15,620 |  |

| Trade creditors | 453,325 |  | 55,764 |  |

| Corporation tax | 60,114 |  | 30,077 |  |

| Social security and other taxes | 7,860 |  | 6,815 |  |

| Other creditors | 41,901 |  | 13,586 |  |

| Directors' current accounts | 371 |  | 371 |  |

| Accruals and deferred income | 238,518 |  | 2,650 |  |

817,709 |  | 124,883 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.11.25 |  | 30.11.24

£ | £ |

| Hire purchase contracts (see note 8) | 23,945 |  | 39,565 |  |

8. | LEASING AGREEMENTS

| Minimum lease payments under hire purchase fall due as follows:

| 30.11.25 |  | 30.11.24 |

£ | £ |

| Net obligations repayable:

| Within one year | 15,620 |  | 15,620 |  |

| Between one and five years | 23,945 |  | 39,565 |  |

39,565 |  | 55,185 |  |

9. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.11.25 |  | 30.11.24

£ | £ |

| Hire purchase contracts | 39,565 |  | 55,185 |  |

WOODWARD & TAYLOR LIMITED (REGISTERED NUMBER: 00672822)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 NOVEMBER 2025

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.11.25 |  | 30.11.24

| value: | £ | £ |

| 2,000 | Ordinary A | £1 | 2,000 |  | 2,000 |  |

| 1,700 | Ordinary B | £1 | 1,700 |  | 1,700 |  |

| 2,000 | Ordinary C | £1 | 2,000 |  | 2,000 |  |

| 300 | Ordinary D | o1 | 300 |  | 300 |  |

6,000 |  | 6,000 |  |

11. | RELATED PARTY DISCLOSURES

| Mr M Clarke

| A shareholder and director of the company.

| During the year the company rented premises owned by Mr M Clarke. The rent charged in the year was £7,200 (2024: £7,200).