REGISTERED NUMBER: 07516310 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

The Original Country Woodwork (Global)

Limited

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

Mr. S J Hall

Registered office:

6 George Street

Driffield

East Yorkshire

YO25 6RA

Registered number:

07516310 (England and Wales)

Accountants:

Ullyott Limited

6 George Street

Driffield

East Yorkshire

YO25 6RA

FIXED ASSETS

Tangible assets

4

19,258

311

CURRENT ASSETS

Debtors

5

-

67,673

Cash at bank

85,679

113,321

85,679

180,994

CREDITORS

Amounts falling due within one year

6

14,505

99,377

NET CURRENT ASSETS

71,174

81,617

TOTAL ASSETS LESS CURRENT LIABILITIES

90,432

81,928

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

90,332

81,828

SHAREHOLDERS' FUNDS

90,432

81,928

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 director acknowledges his 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 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 Statement of income and retained earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 July 2026 and were signed by:

Mr. S J Hall - Director

1.	STATUTORY INFORMATION

The Original Country Woodwork (Global) 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.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on cost

Fixtures and fittings

-

33% on cost

Motor vehicles

-

25% on cost

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 March 2025

12,732

4,010

5,000

21,742

Additions

1,736

350

23,188

25,274

At 28 February 2026

14,468

4,360

28,188

47,016

DEPRECIATION

At 1 March 2025

12,425

4,008

4,998

21,431

Charge for year

410

118

5,799

6,327

At 28 February 2026

12,835

4,126

10,797

27,758

NET BOOK VALUE

At 28 February 2026

1,633

234

17,391

19,258

At 28 February 2025

307

2

2

311

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

-

67,598

Prepayments and accrued income

-

75

-

67,673

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

762

43,744

Corporation tax

5,151

29,235

Social security and other taxes

188

286

VAT

6,916

14,570

Directors' current accounts

38

10,092

Accruals and deferred income

1,450

1,450

14,505

99,377

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary Shares

£1

100

100

8.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr. S J Hall.