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REGISTERED NUMBER: 00560441 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2026

FOR

H.E. WOODFORD & SON LIMITED
H.E. WOODFORD & SON LIMITED (REGISTERED NUMBER: 00560441)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


H.E. WOODFORD & SON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2026







DIRECTORS: P S Woodford
Mrs S C Woodford
E J Woodford





SECRETARY: Mrs E L Woodford





REGISTERED OFFICE: Seafield Cottage
Fairy Road
Seaview
Isle of Wight
PO34 5HF





REGISTERED NUMBER: 00560441 (England and Wales)





ACCOUNTANTS: Bright Brown Limited
Chartered Accountants
Exchange House
St. Cross Lane
Newport
Isle of Wight
PO30 5BZ
Page 1
H.E. WOODFORD & SON LIMITED (REGISTERED NUMBER: 00560441)

BALANCE SHEET
28 FEBRUARY 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,805 68,885
Investments 5 35,316 31,747
97,121 100,632

CURRENT ASSETS
Stocks 194,003 209,211
Debtors 6 1,337 1,805
Cash at bank and in hand 35,790 32,878
231,130 243,894
CREDITORS
Amounts falling due within one year 7 65,421 35,420
NET CURRENT ASSETS 165,709 208,474
TOTAL ASSETS LESS CURRENT LIABILITIES 262,830 309,106

PROVISIONS FOR LIABILITIES 1,359 1,852
NET ASSETS 261,471 307,254

CAPITAL AND RESERVES
Called up share capital 5,865 5,865
Retained earnings 255,606 301,389
SHAREHOLDERS' FUNDS 261,471 307,254

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
H.E. WOODFORD & SON LIMITED (REGISTERED NUMBER: 00560441)

BALANCE SHEET - continued
28 FEBRUARY 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:




P S Woodford - Director



E J Woodford - Director


The notes form part of these financial statements

Page 3
H.E. WOODFORD & SON LIMITED (REGISTERED NUMBER: 00560441)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026


1. STATUTORY INFORMATION

H.E. Woodford & Son Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - Straight line over 3 - 50 years
Plant and machinery etc - Straight line over 1 to 10 years

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2025 - 9 ) .

Page 4 continued...
H.E. WOODFORD & SON LIMITED (REGISTERED NUMBER: 00560441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2026


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2025 224,256 185,470 409,726
Additions - 290 290
At 28 February 2026 224,256 185,760 410,016
DEPRECIATION
At 1 March 2025 165,117 175,724 340,841
Charge for year 4,485 2,885 7,370
At 28 February 2026 169,602 178,609 348,211
NET BOOK VALUE
At 28 February 2026 54,654 7,151 61,805
At 28 February 2025 59,139 9,746 68,885

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 March 2025 31,747
Additions 2,087
Revaluations 1,482
At 28 February 2026 35,316
NET BOOK VALUE
At 28 February 2026 35,316
At 28 February 2025 31,747

Cost or valuation at 28 February 2026 is represented by:

Other
investments
£   
Valuation in 2025 987
Valuation in 2026 1,482
Cost 32,847
35,316

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Other debtors 1,337 1,805

Page 5 continued...
H.E. WOODFORD & SON LIMITED (REGISTERED NUMBER: 00560441)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2026


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 13,682 4,230
Taxation and social security 17,800 28,393
Other creditors 33,939 2,797
65,421 35,420

Page 6