Company Registration No. 15191450 (England and Wales)
Woodham Furniture Limited
Unaudited accounts
for the year ended 31 October 2025
Woodham Furniture Limited
Unaudited accounts
Contents
Woodham Furniture Limited
Company Information
for the year ended 31 October 2025
Company Number
15191450 (England and Wales)
Registered Office
Unit B-C
3 Savile Street
Batley
West Yorkshire
WF17 6JS
England
Accountants
Amanah Accountants Ltd (Practising Member of ACCA)
56 Green Lane
Small Heath
Birmingham
West Midlands
B9 5DB
Woodham Furniture Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,875
9,407
Creditors: amounts falling due within one year
(78,240)
(73,952)
Net current liabilities
(32,000)
(31,045)
Total assets less current liabilities
(32,000)
(31,045)
Creditors: amounts falling due after more than one year
(32,607)
-
Net liabilities
(64,607)
(31,045)
Called up share capital
1
1
Profit and loss account
(64,608)
(31,046)
Shareholders' funds
(64,607)
(31,045)
For the year ending 31 October 2025 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 16 July 2026 and were signed on its behalf by
ALI, Shamraiz
Director
Company Registration No. 15191450
Woodham Furniture Limited
Notes to the Accounts
for the year ended 31 October 2025
Woodham Furniture Limited is a private company, limited by shares, registered in England and Wales, registration number 15191450. The registered office is Unit B-C, 3 Savile Street, Batley, West Yorkshire, WF17 6JS, 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.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
28,485
24,852
Taxes and social security
539
-
Other creditors
45,605
49,100
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).