AV Woodsman Ltd Filleted Accounts Cover
AV Woodsman Ltd
Company No. 09358411
Unaudited Accounts
31 December 2025
AV Woodsman Ltd Balance Sheet Registrar
at
31 December 2025
Company No.
09358411
2025
2024
£
£
Fixed assets
1,5001,361
Current assets
42,70636,822
Creditors: Amounts falling due within one year
(31,838)
(32,750)
Net current assets
10,8684,072
Total assets less current liabilities
12,3685,433
Accruals and deferred income
(2,230)
(2,645)
10,1382,786
Capital and reserves
10,138
2,786
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
AV Woodsman Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09358411
Its registered office is:
32 Nellgrove Road
Uxbridge
Middlesex
UB10 0SX
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 July 2026 and signed on its behalf by:
A. Vebra - Director
AV Woodsman Ltd0935841131 December 202501 January 2025false22 July 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was Floor and Wall Covering. 093584112025-01-012025-12-31093584112025-12-31093584112024-12-3109358411core:WithinOneYear2025-12-3109358411core:WithinOneYear2024-12-31093584112024-01-012024-12-3109358411countries:UnitedKingdom2025-01-012025-12-3109358411bus:RegisteredOffice2025-01-012025-12-31093584112025-01-0109358411bus:Micro-entities2025-01-012025-12-3109358411bus:FullAccounts2025-01-012025-12-3109358411bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3109358411bus:Director12025-01-012025-12-3109358411bus:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:pure