C Woodman Engineering Limited

Registered number: SC353299

	2026	2025
	£	£
Fixed assets	322,092	125,436

Current assets	1,475,789	1,580,904
Creditors: Amounts Falling Due Within One Year	(42,933 )	(23,703 )

NET CURRENT ASSETS	1,432,856	1,557,201

TOTAL ASSETS LESS CURRENT LIABILITIES	1,754,948	1,682,637

Accruals and deferred income	(2,000 )	(2,183 )

NET ASSETS	1,752,948	1,680,454

CAPITAL AND RESERVES	1,752,948	1,680,454

Notes

1. General Information

C Woodman Engineering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC353299 . The registered office is Cedarwood, Milnfield, Annan, DG12 5QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mrs Karen Woodman	296,173	-	(40,303 )	-	255,870
Mr Clifford Woodman	296,174	-	(40,303 )	-	255,871

The above loans are unsecured, repayable on demand and interest has been charged at the official rates.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Karen Woodman Director	Mr Clifford Woodman Director
14 May 2026