Company Registration No. 6273600 (England and Wales)
Woolnough Contractors Ltd
Unaudited accounts
for the year ended 30 June 2026
Woolnough Contractors Ltd
Unaudited accounts
Contents
Woolnough Contractors Ltd
Company Information
for the year ended 30 June 2026
Directors
Mark Victor Woolnough
Julie Kathleen Woolnough
Company Number
6273600 (England and Wales)
Registered Office
Low Farm
Wenhaston
HALESWORTH
Suffolk
IP19 9EL
UK
Accountants
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
Woolnough Contractors Ltd
Accountants' report
Accountants' report to the board of directors of Woolnough Contractors Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd
Garden House, 11 Judith Avenue
Knodishall
SAXMUNDHAM
Suffolk
IP17 1UY
29 July 2026
Woolnough Contractors Ltd
Statement of financial position
as at 30 June 2026
Intangible assets
6,000
12,000
Tangible assets
609,733
622,196
Cash at bank and in hand
168,954
149,995
Creditors: amounts falling due within one year
(131,652)
(151,854)
Net current assets
260,444
221,115
Total assets less current liabilities
876,177
855,311
Creditors: amounts falling due after more than one year
(16,936)
(18,659)
Provisions for liabilities
Deferred tax
(132,007)
(150,514)
Net assets
727,234
686,138
Called up share capital
100
100
Profit and loss account
727,134
686,038
Shareholders' funds
727,234
686,138
For the year ending 30 June 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 30 July 2026 and were signed on its behalf by
Julie Kathleen Woolnough
Director
Company Registration No. 6273600
Woolnough Contractors Ltd
Notes to the Accounts
for the year ended 30 June 2026
Woolnough Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 6273600. The registered office is Low Farm, Wenhaston, HALESWORTH, Suffolk, IP19 9EL, UK.
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:
Land & buildings
3% straight line
Plant & machinery
20% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Computer equipment
20% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Woolnough Contractors Ltd
Notes to the Accounts
for the year ended 30 June 2026
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2025
44,618
1,027,786
373,222
1,287
1,446,913
Additions
-
178,237
-
-
178,237
Disposals
-
(138,713)
-
-
(138,713)
At 30 June 2026
44,618
1,067,310
373,222
1,287
1,486,437
At 1 July 2025
5,216
663,166
155,048
1,287
824,717
Charge for the year
1,339
100,114
43,634
-
145,087
On disposals
-
(93,100)
-
-
(93,100)
At 30 June 2026
6,555
670,180
198,682
1,287
876,704
At 30 June 2026
38,063
397,130
174,540
-
609,733
At 30 June 2025
39,402
364,620
218,174
-
622,196
Amounts falling due within one year
Trade debtors
109,312
111,004
Accrued income and prepayments
28,653
32,419
Other debtors
75,129
79,551
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
50,865
60,395
Taxes and social security
19,759
27,722
Other creditors
2,183
3,443
Loans from directors
56,545
58,294
8
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
16,936
18,659
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Woolnough Contractors Ltd
Notes to the Accounts
for the year ended 30 June 2026
10
Average number of employees
During the year the average number of employees was 5 (2025: 5).