Company Registration No. 14856055 (England and Wales)
Woodsetton LTD
Unaudited accounts
for the year ended 31 May 2026
Woodsetton LTD
Unaudited accounts
Contents
Woodsetton LTD
Company Information
for the year ended 31 May 2026
Directors
Thomas Greenhough
Tracey Greenhough
Company Number
14856055 (England and Wales)
Registered Office
6 Heathend Road
Alsager
Stoke on Trent
ST7 2SQ
United Kingdom
Accountants
Henshaws Accountants
Office 7
37-39 Shakespeare Street
Southport
PR8 5AB
Woodsetton LTD
Statement of financial position
as at 31 May 2026
Tangible assets
19,345
25,896
Cash at bank and in hand
101
(16)
Creditors: amounts falling due within one year
(43,550)
(40,517)
Net current liabilities
(40,705)
(40,426)
Net liabilities
(21,360)
(14,530)
Called up share capital
100
100
Profit and loss account
(21,460)
(14,630)
Shareholders' funds
(21,360)
(14,530)
For the year ending 31 May 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 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 13 July 2026 and were signed on its behalf by
Thomas Greenhough
Director
Company Registration No. 14856055
Woodsetton LTD
Notes to the Accounts
for the year ended 31 May 2026
Woodsetton LTD is a private company, limited by shares, registered in England and Wales, registration number 14856055. The registered office is 6 Heathend Road, Alsager, Stoke on Trent, ST7 2SQ, United Kingdom.
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:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2025
736
37,044
37,780
At 31 May 2026
736
37,044
37,780
At 1 June 2025
308
11,576
11,884
Charge for the year
184
6,367
6,551
At 31 May 2026
492
17,943
18,435
At 31 May 2026
244
19,101
19,345
At 31 May 2025
428
25,468
25,896
Amounts falling due within one year
Woodsetton LTD
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(287)
32
Loans from directors
43,837
40,485
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).