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Company Registration No. 15976847 (England and Wales)
Woodlands Civils Ltd Unaudited accounts for the period from 24 September 2024 to 28 February 2026
Woodlands Civils Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodlands Civils Ltd Company Information for the period from 24 September 2024 to 28 February 2026
Director
Mathew Kirby
Company Number
15976847 (England and Wales)
Registered Office
22 The Woodlands Langley Park Durham County Durham DH7 9SF England
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Woodlands Civils Ltd Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
29,195 
Current assets
Debtors
5
16,316 
Cash at bank and in hand
10,206 
26,522 
Creditors: amounts falling due within one year
6
(7,577)
Net current assets
18,945 
Total assets less current liabilities
48,140 
Provisions for liabilities
Deferred tax
(7,299)
Net assets
40,841 
Capital and reserves
Called up share capital
1 
Profit and loss account
40,840 
Shareholders' funds
40,841 
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 1 June 2026 and were signed on its behalf by
Mathew Kirby Director Company Registration No. 15976847
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Woodlands Civils Ltd Notes to the Accounts for the period from 24 September 2024 to 28 February 2026
1
Statutory information
Woodlands Civils Ltd is a private company, limited by shares, registered in England and Wales, registration number 15976847. The registered office is 22 The Woodlands, Langley Park, Durham, County Durham, DH7 9SF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 years
Motor vehicles
5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 September 2024
- 
- 
- 
Additions
19,598 
14,998 
34,596 
At 28 February 2026
19,598 
14,998 
34,596 
Depreciation
Charge for the period
2,151 
3,250 
5,401 
At 28 February 2026
2,151 
3,250 
5,401 
Net book value
At 28 February 2026
17,447 
11,748 
29,195 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
7,093 
Trade debtors
9,223 
16,316 
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Woodlands Civils Ltd Notes to the Accounts for the period from 24 September 2024 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
123 
Taxes and social security
7,020 
Loans from directors
434 
7,577 
7
Average number of employees
During the period the average number of employees was 1.
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