REGISTERED NUMBER: 12307114 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 May 2025

for

THE WODEN (MIDLANDS) LTD

Page

Balance Sheet

1

FIXED ASSETS

657,528

653,577

CURRENT ASSETS

99,814

40,096

CREDITORS

Amounts falling due within one year

(28,880

)

(23,304

)

NET CURRENT ASSETS

70,934

16,792

TOTAL ASSETS LESS CURRENT LIABILITIES

728,462

670,369

CREDITORS

Amounts falling due after more than one year

(586,985

)

(602,619

)

NET ASSETS

141,477

67,750

CAPITAL AND RESERVES

141,477

67,750

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2025 and the period ended 31 May 2024:

2025

2024

£

£

Manjit Singh Saund

Balance outstanding at start of year

21,966

-

Amounts advanced

73,147

21,966

Amounts repaid

(10,080

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

85,033

21,966

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 28 May 2026 and were signed by:

Manjit Singh Saund - Director