Wood Consulting Ltd

Wood Consulting Ltd
Contents Page
For the year ended 31 December 2025

Company information	1
Directors' report	2
Statement of financial position	3

Wood Consulting Ltd
Company Information
For the year ended 31 December 2025

Directors	Hilary Crisp Ralph Michael Wood
Registered Number	13813750
Registered Office	1 Rushmoor Grove Backwell Bristol BS48 3BW
Accountants	Paulley's Taxation Ltd Marsa Scala 3 Merrivale Road, Hilsea Portsmouth PO2 0TJ

1

Wood Consulting Ltd
Directors' Report
For the year ended 31 December 2025

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 December 2025.

Principal activities

Principal activity of the company during the financial year was of Management consultancy services

Directors

The directors who served the company throughout the year were as follows:

Hilary Crisp

Ralph Michael Wood

This report was approved by the board and signed on its behalf by:

----------------------------------
Ralph Michael Wood
Director

Date approved: 26 February 2026

2

Wood Consulting Ltd
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		7,408		10,453
Current assets	15,709		27,635
Prepayments and accrued income	588		0
Creditors: amount falling due within one year	(2,727)		(6,111)
Net current assets		13,570		21,524
Total assets less current liabilities		20,978		31,977
Creditors: amount falling due after more than one year		(22,383)		(33,991)
Net assets		(1,405)		(2,014)


Capital and reserves		(1,405)		(2,014)

NOTES TO THE ACCOUNTS

General Information

Wood Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13813750, registration address 1 Rushmoor Grove, Backwell, Bristol, BS48 3BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Straight Line

2.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 January 2025	24,995	2,807	27,802
Additions	-	-	-
Disposals	-	-	-
At 31 December 2025	24,995	2,807	27,802
Depreciation
At 01 January 2025	15,622	1,727	17,349
Charge for year	2,343	702	3,045
On disposals	-	-	-
At 31 December 2025	17,965	2,429	20,394
Net book values
Closing balance as at 31 December 2025	7,030	378	7,408
Opening balance as at 01 January 2025	9,373	1,080	10,453

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

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.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 26 February 2026 and were signed on its behalf by:

--------------------------------
Ralph Michael Wood
Director

3

Registered Number: 13813750
England and Wales
WOOD CONSULTING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025