Company registration number: 08054752
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
J. Dinning (Woodlands) Limited
Pages for filing with the Registrar
Company registration number: 08054752
J. Dinning (Woodlands) Limited
Balance sheet
as at 30 November 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 45,396 37,718
45,396 37,718
Current assets
Stocks 85,183 75,981
Debtors 474,553 417,998
Cash at bank and in hand 129,464 190,122
689,200 684,101
Creditors: amounts falling due within one
year 		(477,929) (499,293)
Net current assets 211,271 184,808
Total assets less current liabilities 256,667 222,526
NET ASSETS 256,667 222,526
Capital and reserves
Called up share capital 10 10
Profit and loss account 256,657 222,516
TOTAL EQUITY 256,667 222,526
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08054752
J. Dinning (Woodlands) Limited
Balance sheet - continued
as at 30 November 2025
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 14 April 2026 and signed on its behalf by:
Mr G Dobinson, Director
14 April 2026
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J. Dinning (Woodlands) Limited
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
J. Dinning (Woodlands) Limited is a private company registered in England and Wales. Its registered number is 08054752. The company is limited by shares. Its registered office is 10 Grange Terrace, Sunderland, SR2 7DF. Its principal place of business is Woodlands Pharmacy, Vigo Lane, Washington, Tyne and Wear, NE38 9EJ.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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J. Dinning (Woodlands) Limited
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 31 (2024 - 30).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 December 2024 90,852
Additions 21,182
Disposals (5,075)
At 30 November 2025 106,959
Depreciation
At 1 December 2024 53,134
Charge for year 12,726
Eliminated on disposal (4,297)
At 30 November 2025 61,563
Net book value
At 30 November 2025 45,396
At 30 November 2024 37,718
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