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Company Registration No. 16356833 (England and Wales)
EC Woods & Son Limited Unaudited accounts for the period from 1 April 2025 to 30 April 2026
EC Woods & Son Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EC Woods & Son Limited Company Information for the period from 1 April 2025 to 30 April 2026
Directors
Stephen Martin Woods Deborah Joy Woods
Company Number
16356833 (England and Wales)
Registered Office
Fir Tree Farm Chapel Lane Rhodes Minnis Canterbury Kent CT4 6XR England
Accountants
Sankey Bookkeeping & Accountancy Ltd Sankey Cottage Orgarswick Farm Lane Burmarsh Romney Marsh Kent TN29 0HX
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EC Woods & Son Limited Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
153,414
Current assets
Debtors
5
11,700
Cash at bank and in hand
9,325
21,025
Creditors: amounts falling due within one year
6
(28,388)
Net current liabilities
(7,363)
Total assets less current liabilities
146,051
Creditors: amounts falling due after more than one year
7
(153,950)
Net liabilities
(7,899)
Capital and reserves
Called up share capital
20
Profit and loss account
(7,919)
Shareholders' funds
(7,899)
For the period ending 30 April 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
Deborah Joy Woods Director Company Registration No. 16356833
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EC Woods & Son Limited Notes to the Accounts for the period from 1 April 2025 to 30 April 2026
1
Statutory information
EC Woods & Son Limited is a private company, limited by shares, registered in England and Wales, registration number 16356833. The registered office is Fir Tree Farm, Chapel Lane, Rhodes Minnis, Canterbury, Kent, CT4 6XR, 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:
Land & buildings
0
Plant & machinery
20
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2025
45,074
249,579
33,791
4,181
1,847
334,472
Additions
-
62,940
-
-
-
62,940
At 30 April 2026
45,074
312,519
33,791
4,181
1,847
397,412
Depreciation
At 1 April 2025
-
187,585
31,456
2,095
647
221,783
Charge for the period
-
20,914
467
534
300
22,215
At 30 April 2026
-
208,499
31,923
2,629
947
243,998
Net book value
At 30 April 2026
45,074
104,020
1,868
1,552
900
153,414
5
Debtors
2026
£
Amounts falling due after more than one year
Trade debtors
11,700
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EC Woods & Son Limited Notes to the Accounts for the period from 1 April 2025 to 30 April 2026
6
Creditors: amounts falling due within one year
2026
£
Obligations under finance leases and hire purchase contracts
28,388
7
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
153,950
8
Average number of employees
During the period the average number of employees was 0.
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