Company Registration No. 14677979 (England and Wales)
WDY CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 March 2026
WDY CONSTRUCTION LTD
Unaudited accounts
Contents
WDY CONSTRUCTION LTD
Company Information
for the year ended 31 March 2026
Directors
JAMES WOODROFFE
Yasmeen Yarde
Company Number
14677979 (England and Wales)
Registered Office
Hyford House
Catshole Lane
Bideford
Devon
EX39 3DQ
England
Accountants
On the Books Ltd
9 SOUTH PARK
Woolsery
Devon
EX39 5QE
WDY CONSTRUCTION LTD
Statement of financial position
as at 31 March 2026
Called up share capital not paid
100
100
Intangible assets
112,700
156,800
Tangible assets
475,949
569,356
Cash at bank and in hand
272,817
145,218
Creditors: amounts falling due within one year
(196,176)
(248,185)
Net current assets
67,728
87,937
Total assets less current liabilities
656,477
814,193
Creditors: amounts falling due after more than one year
(238,427)
(233,931)
Net assets
418,050
580,262
Profit and loss account
417,950
580,162
Shareholders' funds
418,050
580,262
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
JAMES WOODROFFE
Director
Company Registration No. 14677979
WDY CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2026
WDY CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14677979. The registered office is Hyford House, Catshole Lane, Bideford, Devon, EX39 3DQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the year
44,100
WDY CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Total
Charge for the year
101,964
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).