WATSONS TIMBER LIMITED

Company Registration Number:
04854100 (England and Wales)

Unaudited abridged accounts for the year ended 30 August 2025

Period of accounts

Start date: 31 August 2024

End date: 30 August 2025

WATSONS TIMBER LIMITED

Contents of the Financial Statements

for the Period Ended 30 August 2025

Balance sheet
Notes

WATSONS TIMBER LIMITED

Balance sheet

As at 30 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 32,868 38,668
Total fixed assets: 32,868 38,668
Current assets
Stocks: 66,491 48,950
Debtors: 4 168,937 294,908
Cash at bank and in hand: 232,125 142,514
Total current assets: 467,553 486,372
Creditors: amounts falling due within one year: 5 (448,840) (443,411)
Net current assets (liabilities): 18,713 42,961
Total assets less current liabilities: 51,581 81,629
Creditors: amounts falling due after more than one year:     (9,113)
Total net assets (liabilities): 51,581 72,516
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 51,481 72,416
Shareholders funds: 51,581 72,516

The notes form part of these financial statements

WATSONS TIMBER LIMITED

Balance sheet statements

For the year ending 30 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: N D Watson
Status: Director

The notes form part of these financial statements

WATSONS TIMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WATSONS TIMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

2. Employees

2025 2024
Average number of employees during the period 19 17

WATSONS TIMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

3. Tangible Assets

Total
Cost £
At 31 August 2024 105,569
At 30 August 2025 105,569
Depreciation
At 31 August 2024 66,901
Charge for year 5,800
At 30 August 2025 72,701
Net book value
At 30 August 2025 32,868
At 30 August 2024 38,668

WATSONS TIMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 168,937 294,908

WATSONS TIMBER LIMITED

Notes to the Financial Statements

for the Period Ended 30 August 2025

5. Creditors: amounts falling due within one year note

£448,840