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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
- 3 -
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 
- 5 -
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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