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Company Registration No. 1277316 (England and Wales)
Woodend Fabrications Limited Accounts for the year ended 30 September 2025
Woodend Fabrications Limited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodend Fabrications Limited Company Information for the year ended 30 September 2025
Directors
Michael Stapley Carol Ann Stapley
Company Number
1277316 (England and Wales)
Registered Office
Office G26, CT3 Building Wigan Investment Centre Wigan WN3 5BA ENGLAND
Accountants
Tax50 Wigan Investment Centre Waterside Drive Wigan WN3 5BA
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Woodend Fabrications Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
63,082 
31,652 
Current assets
Inventories
- 
13,285 
Debtors
5
39,594 
36,928 
Cash at bank and in hand
29,418 
23,994 
69,012 
74,207 
Creditors: amounts falling due within one year
6
(113,926)
(68,338)
Net current (liabilities)/assets
(44,914)
5,869 
Total assets less current liabilities
18,168 
37,521 
Creditors: amounts falling due after more than one year
7
(20,000)
(20,000)
Net (liabilities)/assets
(1,832)
17,521 
Capital and reserves
Called up share capital
1,002 
1,002 
Profit and loss account
(2,834)
16,519 
Shareholders' funds
(1,832)
17,521 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by
Carol Ann Stapley Director Company Registration No. 1277316
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Woodend Fabrications Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Woodend Fabrications Limited is a private company, limited by shares, registered in England and Wales, registration number 1277316. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Wigan, WN3 5BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
Motor vehicles
25% Reducing Balance Basis
Fixtures & fittings
25% Reducing Balance Basis
Going concern
In preparing these Financial Statements it has come to our attention that the liabilities for the company exceed its assets by £1,832. Continuation of normal trading activities is dependant upon the continued financial and professional support of the company directors. These Financial Statements have been prepared on a "Going Concern" basis, which assumes the support from the directors will be unwavering and as such the company will continue to trade normaly for the foreseeable future.
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Woodend Fabrications Limited Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
116,952 
38,156 
38,484 
193,592 
Additions
42,920 
- 
- 
42,920 
At 30 September 2025
159,872 
38,156 
38,484 
236,512 
Depreciation
At 1 October 2024
98,335 
36,469 
27,136 
161,940 
Charge for the year
8,231 
422 
2,837 
11,490 
At 30 September 2025
106,566 
36,891 
29,973 
173,430 
Net book value
At 30 September 2025
53,306 
1,265 
8,511 
63,082 
At 30 September 2024
18,617 
1,687 
11,348 
31,652 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,414 
36,928 
Accrued income and prepayments
180 
- 
39,594 
36,928 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,871 
7,868 
Trade creditors
86,799 
53,999 
Taxes and social security
13,497 
4,902 
Other creditors
4,759 
1,569 
113,926 
68,338 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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