Company Registration No. 11931408 (England and Wales)
Wood TM Services Ltd
Unaudited accounts
for the year ended 30 April 2026
Wood TM Services Ltd
Unaudited accounts
Contents
Wood TM Services Ltd
Company Information
for the year ended 30 April 2026
Directors
Paul Wood
Kerrie Nix
Company Number
11931408 (England and Wales)
Registered Office
FIR TREES 12A BURNEY BIT
PAMBER HEATH
TADLEY
HANTS
RG26 3TN
ENGLAND
Accountants
Michael Day
MD Accountancy Services
Fir Trees 12a Burney Bit Pamber Heath
Tadley Basingstoke
Hants
RG26 3TN
Wood TM Services Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
34,111
29,159
Cash at bank and in hand
2,884
23,180
Creditors: amounts falling due within one year
(32,184)
(32,385)
Net current liabilities
(17,240)
(2,701)
Total assets less current liabilities
16,871
26,458
Creditors: amounts falling due after more than one year
(4,121)
-
Called up share capital
2
2
Profit and loss account
12,748
26,456
Shareholders' funds
12,750
26,458
For the year ending 30 April 2026 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 11 May 2026 and were signed on its behalf by
Paul Wood
Director
Company Registration No. 11931408
Wood TM Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
Wood TM Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11931408. The registered office is FIR TREES 12A BURNEY BIT, PAMBER HEATH, TADLEY, HANTS, RG26 3TN, 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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 May 2025
17,510
28,838
46,348
Additions
630
9,660
10,290
At 30 April 2026
18,140
38,498
56,638
At 1 May 2025
351
16,838
17,189
Charge for the year
372
4,966
5,338
At 30 April 2026
723
21,804
22,527
At 30 April 2026
17,417
16,694
34,111
At 30 April 2025
17,159
12,000
29,159
Amounts falling due within one year
Wood TM Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,494
3,682
Taxes and social security
30,690
28,603
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
4,121
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).