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Registered number: 03085134
Woodrow Morris Limited
Unaudited Financial Statements
For the Period 1 July 2024 to 29 June 2025
Woodrow Morris Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—6

Page 1
Woodrow Morris Limited
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 03085134

| 29 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 50,000 |  | 50,000
|  |  | 50,000 |  | 50,000
CURRENT ASSETS
Stocks | 6 | 8,500 |  | 5,250 |
Debtors | 7 | 15,609 |  | 16,299 |
Cash at bank and in hand |  | 553 |  | 1,224 |
|  | 24,662 |  | 22,773 |
Creditors: Amounts Falling Due Within One Year | 8 | (74,509 ) |  | (65,897 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,847 ) |  | (43,124 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 153 |  | 6,876
Creditors: Amounts Falling Due After More Than One Year | 9 |  | - |  | (6,808 )
NET ASSETS |  |  | 153 |  | 68
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Profit and Loss Account |  |  | 53 |  | (32 )
SHAREHOLDERS' FUNDS |  |  | 153 |  | 68

Page 1
Page 2
Woodrow Morris Limited
Balance Sheet (continued)
As At 29 June 2025
For the period ending 29 June 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 Profit and Loss Account.
On behalf of the board

Mr S D Morris Director
27 March 2026

The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Woodrow Morris Limited
Notes to the Financial Statements
For the Period 1 July 2024 to 29 June 2025
Notes to the Financial Statements
1. General Information
Woodrow Morris Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03085134 . The registered office is 56 Broad Street, Chipping Sodbury, Bristol, BS37 6AG.
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. 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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, was being amortised
evenly over its estimated useful life of twelve years, but is considered to be valued at cost of £50000, and therefore no amortisation has been charged this year.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | fully depreciated

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
...CONTINUED
Page 3
Page 4
Woodrow Morris Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 29 June 2025
2.6. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4 (2024: 4)
4 4
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 July 2024 | 50,000
As at 29 June 2025 | 50,000
Net Book Value
As at 29 June 2025 | 50,000
As at 1 July 2024 | 50,000

5. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 July 2024 | 10,518
As at 29 June 2025 | 10,518
Depreciation
As at 1 July 2024 | 10,518
As at 29 June 2025 | 10,518

...CONTINUED
Page 4
Page 5
Woodrow Morris Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 29 June 2025

Net Book Value
As at 29 June 2025 | -
As at 1 July 2024 | -

6. Stocks

| 29 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 8,500 |  | 5,250

7. Debtors

| 29 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 8,079 |  | 8,828
Directors' loan accounts | 7,530 |  | 7,471
| 15,609 |  | 16,299

8. Creditors: Amounts Falling Due Within One Year

| 29 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 40,257 |  | 31,156
Bank loans and overdrafts | 17,699 |  | 14,012
Corporation tax | 10,966 |  | 12,232
Other taxes and social security | 5,587 |  | 8,497
| 74,509 |  | 65,897

9. Creditors: Amounts Falling Due After More Than One Year

| 29 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 6,808

10. Share Capital

| 29 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5
Page 6
Woodrow Morris Limited
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 29 June 2025
11. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stephen Morris | 7,471 | 7,530 | 7,471 | - | 7,530

The above loan is unsecured, interest free and repayable on demand.
12. Related Party Transactions
The company is under the control of the directors who owe the company £7,530 at 30/06/25 (£7,471 at 30/06/24).
Page 6