Woodpecker Carpentry Wales Limited Accounts






	Woodpecker Carpentry Wales Limited

	Company No. 07022938
	Unaudited Accounts
	31 December 2025

at	31 December 2025
Company No.		07022938	2025	2024
			£	£



Fixed assets			-	7,500

Current assets			184	769
Prepayments and accrued income			-	380
Creditors: Amounts falling due within one year			(2,518)	(3,567)
Net current liabilities			(2,334)	(2,418)
Total assets less current liabilities			(2,334)	5,082
Creditors: Amounts falling due after more than one year			-	(3,000)

Accruals and deferred income			(840)	(1,032)
			(3,174)	1,050


Capital and reserves			(3,174)	1,050

NOTES TO THE ACCOUNTS

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 period:	1	1

3	Advances and credits to directors
		2025
		£
	At 1 October 2024	2,542




	At 31 December 2025	2,542

General information

Woodpecker Carpentry Wales Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07022938

Its registered office is:

Endeavour

Bryn- Y- Gwenin

Abergavenny

Monmouthshire

NP7 8AB

For the period 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 14 January 2026 and signed on its behalf by:

R.J. Greeves - Director