M C Woodman Ltd

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

M C Woodman Ltd

(Registration number: 06957782)
Statement of Financial Position as at 31 August 2025

	2025 £	2024 £
Fixed assets	71,671	98,671
Current assets	67,228	53,085
Prepayments and accrued income	1,057	690
Creditors: Amounts falling due within one year	(184,821)	(103,059)
Net current liabilities	(116,536)	(49,284)
Total assets less current liabilities	(44,865)	49,387
Creditors: Amounts falling due after more than one year	(36,318)	(63,415)
Provisions for liabilities	(12,810)	(19,043)
Accruals and deferred income	(3,739)	(3,494)
	(97,732)	(36,565)
Capital and reserves	(97,732)	(36,565)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Church Meadow
High Bickington
Umberleigh
Devon
EX37 9DT
England

Principal activity

The principal activity of the company is construction of civil engineering projects

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

M C Woodman Ltd

(Registration number: 06957782)
Statement of Financial Position as at 31 August 2025 (continued)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

Mark Charles Woodman Director