Company Registration No. 04018636 (England and Wales)
Woodsetton Designworks Limited
Unaudited accounts
for the year ended 31 August 2025
Woodsetton Designworks Limited
Unaudited accounts
Contents
Woodsetton Designworks Limited
Company Information
for the year ended 31 August 2025
Directors
Gillian Bates
Lorraine Gillian Stant
Secretary
Mrs Gillian Bates
Company Number
04018636 (England and Wales)
Registered Office
159 Tipton Road
Woodsetton
Dudley
West Midlands
DY3 1AA
England
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Woodsetton Designworks Limited
Statement of financial position
as at 31 August 2025
Tangible assets
3,493
4,660
Cash at bank and in hand
5,415
9,964
Creditors: amounts falling due within one year
(7,161)
(4,504)
Net current (liabilities)/assets
(1,746)
6,103
Total assets less current liabilities
1,747
10,763
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
83
9,763
Shareholders' funds
1,083
10,763
For the year ending 31 August 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 22 May 2026 and were signed on its behalf by
Lorraine Gillian Stant
Director
Company Registration No. 04018636
Woodsetton Designworks Limited
Notes to the Accounts
for the year ended 31 August 2025
Woodsetton Designworks Limited is a private company, limited by shares, registered in England and Wales, registration number 04018636. The registered office is 159 Tipton Road, Woodsetton, Dudley, West Midlands, DY3 1AA, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Woodsetton Designworks Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
-
51
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,764
2,651
Loans from directors
107
1,133
7
Deferred taxation
2025
2024
Accelerated capital allowances
664
-
Charged to the profit and loss account
664
-
Provision at end of year
664
-
Woodsetton Designworks Limited
Notes to the Accounts
for the year ended 31 August 2025
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).