WOODSEN LTD. - Accounts

WOODSEN LTD.

Statement of Financial Position

As at 30 September 2025

	£	2025 £	£	2024 £
Fixed assets		765,422		765,946
Current assets	71		10,015
Creditors: amount falling due within one year	(619,223)		(644,996)
Net current assets/(liabilities)		(619,152)		(634,981)
Total assets less current liabilities		146,270		130,965
Net assets/(liabilities)		146,270		130,965


Capital and reserves		146,270		130,965

For the year ended 30 September 2025 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Nick John Justin Woodward
Director

Date approved: 06 June 2026

WOODSEN LTD.

Notes to the Accounts

For the year ended 30 Sep 2025

Statutory Information

Woodsen Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration number 12208733, registration address 15 The Chase, Reigate, RH2 7DJ, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Tangible fixed assets

Cost or Valuation	Freehold property	Computer Equipment	Total
	£	£	£
At 01 October 2024	763,847	2,799	766,646
Additions	-	-	-
At 30 September 2025	763,847	2,799	766,646
Depreciation
At 01 October 2024	-	700	700
Charge for year	-	524	524
At 30 September 2025	-	1,224	1,224
Net book values
Closing balance as at 30 September 2025	763,847	1,575	765,422
Opening balance as at 01 October 2024	763,847	2,099	765,946

3.	Average number of employees Average number of employees during the year was 0 (2024: 0).