Company registration number 15338666 (England and Wales)
4 WOOD THINKING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
4 WOOD THINKING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
4 WOOD THINKING LTD (REGISTERED NUMBER: 15338666)
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
53,849
59,508
Current assets
Debtors
4
335,237
14,497
Cash at bank and in hand
118,556
266,164
453,793
280,661
Creditors: amounts falling due within one year
5
(374,348)
(288,499)
Net current assets/(liabilities)
79,445
(7,838)
Net assets
133,294
51,670
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
133,293
51,669
Total equity
133,294
51,670

For the financial 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.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 August 2026
Mr A M Wheatley
Director
4 WOOD THINKING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

4 Wood Thinking Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, England, TN1 2EP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for specialist design services provided in the normal cou rse of business, and is shown net of VAT. Turnover is recognised when the service has been provided to the customer.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
Over the lease term
Plant and equipment
25% reduced balance
Fixtures and fittings
25% reduced balance
Computers
33% straight line
Motor vehicles
25% reduced balance
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

4 WOOD THINKING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 3 -
1.7
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
1
3
Tangible fixed assets
Leasehold improvements
Plant and equipment
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 January 2025
7,563
21,873
2,121
3,702
35,983
71,242
Additions
-
0
486
1,998
8,076
-
0
10,560
At 31 December 2025
7,563
22,359
4,119
11,778
35,983
81,802
Depreciation and impairment
At 1 January 2025
603
3,415
315
519
6,882
11,734
Depreciation charged in the year
1,261
4,645
769
2,269
7,275
16,219
At 31 December 2025
1,864
8,060
1,084
2,788
14,157
27,953
Carrying amount
At 31 December 2025
5,699
14,299
3,035
8,990
21,826
53,849
At 31 December 2024
6,960
18,458
1,806
3,183
29,101
59,508
4 WOOD THINKING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
318,782
-
0
Other debtors
16,455
14,497
335,237
14,497
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
18,831
-
0
Taxation and social security
51,263
3,969
Other creditors
304,254
284,530
374,348
288,499
6
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
52,055
64,555
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