WOODYFUEL LTD

Company Registration Number:
10752970 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

WOODYFUEL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WOODYFUEL LTD

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£
£
Turnover: 13,609,352 10,947,641
Cost of sales: ( 6,395,999 ) ( 4,898,086 )
Gross profit(or loss): 7,213,353 6,049,555
Distribution costs: ( 315,156 ) ( 150,021 )
Administrative expenses: ( 5,094,419 ) ( 5,010,892 )
Other operating income: 12,852 14,579
Operating profit(or loss): 1,816,630 903,221
Interest payable and similar charges: ( 170,711 ) ( 134,797 )
Profit(or loss) before tax: 1,645,919 768,424
Tax: ( 319,832 ) ( 110,829 )
Profit(or loss) for the financial year: 1,326,087 657,595

WOODYFUEL LTD

Balance sheet

As at 30 November 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 237 296
Tangible assets: 4 5,834,711 5,981,238
Total fixed assets: 5,834,948 5,981,534
Current assets
Stocks: 5 300,000 250,000
Debtors: 6 3,563,433 3,625,808
Cash at bank and in hand: 390,416 106,914
Investments: 7 1,435,829 891,507
Total current assets: 5,689,678 4,874,229
Prepayments and accrued income: 20,287
Creditors: amounts falling due within one year: 8 ( 3,382,788 ) ( 3,299,456 )
Net current assets (liabilities): 2,327,177 1,574,773
Total assets less current liabilities: 8,162,125 7,556,307
Creditors: amounts falling due after more than one year: 9 ( 1,875,379 ) ( 2,655,260 )
Accruals and deferred income: ( 6,400 ) ( 6,760 )
Total net assets (liabilities): 6,280,346 4,894,287
Capital and reserves
Called up share capital: 100 100
Other reserves: 725,875 313,303
Profit and loss account: 5,554,371 4,580,884
Total Shareholders' funds: 6,280,346 4,894,287

The notes form part of these financial statements

WOODYFUEL LTD

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 7 August 2026
and signed on behalf of the board by:

Name: Kristopher Grey
Status: Director

The notes form part of these financial statements

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 25 23

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2024 1,596 1,596
Additions
Disposals
Revaluations
Transfers
At 30 November 2025 1,596 1,596
Amortisation
At 1 December 2024 1,300 1,300
Charge for year 59 59
On disposals
Other adjustments
At 30 November 2025 1,359 1,359
Net book value
At 30 November 2025 237 237
At 30 November 2024 296 296

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 2,085,257 5,145,729 91,930 378,717 7,701,633
Additions 81,960 729,606 141,982 953,548
Disposals ( 175,300 ) ( 136,172 ) ( 311,472 )
Revaluations
Transfers
At 30 November 2025 2,167,217 5,700,035 91,930 384,527 8,343,709
Depreciation
At 1 December 2024 1,562,559 51,835 106,001 1,720,395
Charge for year 820,046 8,019 64,103 892,168
On disposals ( 61,576 ) ( 41,989 ) ( 103,565 )
Other adjustments
At 30 November 2025 2,321,029 59,854 128,115 2,508,998
Net book value
At 30 November 2025 2,167,217 3,379,006 32,076 256,412 5,834,711
At 30 November 2024 2,085,257 3,583,170 40,095 272,716 5,981,238

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Stocks

2025 2024
£ £
Stocks 300,000 250,000
Total 300,000 250,000

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Debtors

2025 2024
£ £
Trade debtors 2,837,782 2,643,182
Other debtors 725,651 982,626
Total 3,563,433 3,625,808

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

7. Current assets investments note

Current asset investments are short-term financial resources that the company expects to sell, liquidate, or mature within 12 months. They are listed on the balance sheet to provide liquidity and earn a return on idle cash

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

8. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 5,000 10,369
Amounts due under finance leases and hire purchase contracts 1,119,763 1,119,688
Trade creditors 1,789,251 1,971,252
Taxation and social security 409,274 148,447
Other creditors 59,500 49,700
Total 3,382,788 3,299,456

WOODYFUEL LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

9. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 4,631
Amounts due under finance leases and hire purchase contracts 1,875,379 2,650,629
Total 1,875,379 2,655,260