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Company Registration No. 13685342 (England and Wales)
K A WOOD AND PARTNERS LTD Unaudited accounts for the year ended 31 October 2025
K A WOOD AND PARTNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K A WOOD AND PARTNERS LTD Company Information for the year ended 31 October 2025
Director
Karl Austin Wood
Company Number
13685342 (England and Wales)
Registered Office
Collingwood Buildings 38 Collingwood Street Newcastle Upon Tyne NE1 1JF United Kingdom
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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K A WOOD AND PARTNERS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,580
70
Creditors: amounts falling due within one year
4
(22,893)
(4,486)
Net current liabilities
(18,313)
(4,416)
Net liabilities
(18,313)
(4,416)
Capital and reserves
Called up share capital
100
1
Profit and loss account
(18,413)
(4,417)
Shareholders' funds
(18,313)
(4,416)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 8 May 2026 and were signed on its behalf by
Karl Austin Wood Director Company Registration No. 13685342
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K A WOOD AND PARTNERS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
K A WOOD AND PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13685342. The registered office is Collingwood Buildings, 38 Collingwood Street, Newcastle Upon Tyne, NE1 1JF, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
888
758
Taxes and social security
(201)
-
Loans from directors
22,206
3,728
22,893
4,486
5
Transactions with related parties
During the year, the company received loans amounting to £22,205 (2024: £3,728) from members of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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